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<head>
<title></title>
</head>
<body>
<p class="MsoNormal" style=
"mso-pagination: none; tab-stops: .3in; mso-layout-grid-align: none">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">1.
<u>Basis of Presentation:</u></span></font></b><font size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span> The accompanying consolidated
financial statements and footnotes thereto are
unaudited.<span style="mso-spacerun: yes"> </span> In the
opinion of the management of the International Business Machines
Corporation (the company), these statements include all
adjustments, which are of a normal recurring nature, necessary to
present a fair statement of the company’s results of
operations, financial position and cash flows.
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</span></font>
<?xml:namespace prefix = w ns = "urn:schemas-microsoft-com:office:word" /?>
</p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span> The
preparation of financial statements in conformity with accounting
principles generally accepted in the United States of America
(GAAP) requires management to make estimates and assumptions that
affect the amounts of assets, liabilities, revenue, costs, expenses
and gains and losses not affecting retained earnings that are
reported in the Consolidated Financial Statements and accompanying
disclosures.<span style="mso-spacerun: yes"> </span> Actual
results may be different. See the company’s 2007 Annual
Report for a discussion of the company’s critical accounting
estimates.<span style=
"mso-spacerun: yes"> </span></span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span></span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span> Interim
results are not necessarily indicative of results for a full year.
The information included in this Form 10-Q should be read in
conjunction with the company’s 2007 Annual
Report.</span></font></p>
<p class="MsoNormal" style=
"TEXT-INDENT: 0.3in; mso-pagination: none; mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
<p class="MsoNormal" style=
"mso-pagination: none; mso-layout-grid-align: none"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span> Within
the financial tables in this Form 10-Q, certain columns and rows
may not add due to the use of rounded numbers for disclosure
purposes. Percentages presented are calculated from the underlying
whole-dollar amounts.</span></font></p>
</body>
</html>
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN"
"http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml">
<head>
<title></title>
</head>
<body>
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">2.
<u>Accounting Changes:</u></span></font></b> <font size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>In June 2008, the Financial
Accounting Standards Board (FASB) issued FASB Staff Position (FSP)
Emerging Issues Task Force 03-6-1, “Determining Whether
Instruments Granted in Share-Based Payment Transactions Are
Participating Securities,” which will become effective in
2009 via retrospective application. Under the FSP, unvested
share-based payment awards that contain non-forfeitable rights to
dividends or dividend equivalents are participating securities and,
therefore, are included in computing earnings per share (EPS)
pursuant to the two-class method. The two-class method determines
earnings per share for each class of common stock and participating
securities according to dividends or dividend equivalents and their
respective participation rights in undistributed earnings.
Restricted Stock Units (RSUs) granted to employees prior to
December 31, 2007 are considered participating securities as they
receive non-forfeitable dividend equivalents at the same rate as
common stock. RSUs granted after December 31, 2007 do not receive
dividend equivalents and are not considered participating
securities. The company will adopt the FSP in fiscal year 2009.
Upon implementation, the company does not expect a material impact
on diluted and basic EPS. The implementation of the FSP is expected
to decrease diluted EPS by $0.01 for the third-quarter 2008 and by
$0.03 for the nine months ended September 30, 2008. Basic EPS is
expected to decrease by $0.01 for the third-quarter 2008 and by
$0.04 for the nine months ended September 30, 2008.
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</span></font>
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</p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span> In
March 2008, the FASB issued Statement of Financial Accounting
Standards (SFAS) No. 161, “Disclosures about Derivative
Instruments and Hedging Activities-an amendment of FASB Statement
No. 133.” SFAS No. 161 expands the current disclosure
requirements of SFAS No. 133, “<em><i style=
"mso-ansi-font-style: normal"><font face=
"Times New Roman"><span style=
"FONT-STYLE: normal; mso-bidi-font-weight: bold; mso-bidi-font-style: italic">Accounting
for Derivative Instruments and Hedging
Activities</span></font></i></em>,” such that entities must
now provide enhanced disclosures on a quarterly basis regarding how
and why the entity uses derivatives; how derivatives and related
hedged items are accounted for under SFAS No. 133 and how
derivatives and related hedged items affect the entity’s
financial position, financial results and cash flow. Pursuant to
the transition provisions of the Statement, the company will adopt
SFAS No. 161 in fiscal year 2009 and will present the required
disclosures in the prescribed format on a prospective basis. This
Statement will not impact the consolidated financial results as it
is disclosure-only in nature.</span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span> In
February 2008, the FASB issued FSP Financial Accounting Standard
(FAS) 157-1, “Application of FASB Statement No. 157 to FASB
Statement No. 13 and Other Accounting Pronouncements That Address
Fair Value Measurements for Purposes of Lease Classification or
Measurement under Statement 13,” and FSP FAS 157-2,
“Effective Date of FASB Statement No. 157.” FSP FAS
157-1 removes leasing from the scope of SFAS No. 157, “Fair
Value Measurements.” FSP FAS 157-2 delays the effective date
of SFAS No. 157 from 2008 to 2009 for all nonfinancial assets and
nonfinancial liabilities, except those that are recognized or
disclosed at fair value in the financial statements on a recurring
basis (at least annually).<span style=
"mso-spacerun: yes"> </span> In October 2008, the FASB issued
FSP FAS 157-3, “Determining the Fair Value of a Financial
Asset When the Market for That Asset is Not Active”. FSP FAS
157-3 clarifies the application of SFAS 157 in a market that is not
active and provides an example to illustrate key considerations in
determining the fair value of a financial asset when the market for
that financial asset is not active. FSP FAS 157-3 became effective
immediately upon issuance, and its adoption did not have an effect
on the Consolidated Financial Statements. See Note 6 on pages 13
and 14 for additional information regarding SFAS No.
157.</span></font></p>
<p class="MsoNormal" style=
"mso-pagination: none; mso-layout-grid-align: none; mso-outline-level: 1">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style="mso-spacerun: yes"> </span>
<span style=
"mso-spacerun: yes"> </span>In
December 2007, the FASB issued SFAS No. 141(R), “Business
Combinations,” which will become effective in 2009 via
prospective application to business combinations. This Statement
requires that the acquisition method of accounting be applied to a
broader set of business combinations, amends the definition of a
business combination, provides a definition of a business, requires
an acquirer to recognize an acquired business at its fair value at
the acquisition date and requires the assets and liabilities
assumed in a business combination to be measured and recognized at
their fair values as of the acquisition date (with limited
exceptions). The company will adopt this Statement in fiscal year
2009 and its effects on future periods will depend on the nature
and significance of business combinations subject to this
statement.</span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span> In
December 2007, the FASB issued SFAS No. 160, “Noncontrolling
Interests in Consolidated Financial Statements — an amendment
of ARB No. 51.” This Statement requires that the
noncontrolling interest in the equity of a subsidiary be accounted
for and reported as equity, provides revised guidance on the
treatment of net income and losses attributable to the
noncontrolling interest and changes in ownership interests in a
subsidiary and requires additional disclosures that identify and
distinguish between the interests of the controlling and
noncontrolling owners. Pursuant to the transition provisions of
SFAS No. 160, the company will adopt the Statement in fiscal year
2009 via retrospective application of the presentation and
disclosure requirements. The company does not expect the adoption
of this Statement to have a material effect on the Consolidated
Financial Statements.</span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span> In
February 2007, the FASB issued SFAS No. 159, “The Fair Value
Option for Financial Assets and Financial Liabilities, Including an
amendment of FASB Statement No. 115,” which became effective
January 1, 2008. SFAS No. 159 permits entities to measure eligible
financial assets, financial liabilities and firm commitments at
fair value, on an instrument-by-instrument basis, that are
otherwise not permitted to be accounted for at fair value under
other generally accepted accounting principles. The fair value
measurement election is irrevocable and subsequent changes in fair
value must be recorded in earnings. The company adopted this
Statement as of January 1, 2008 but has not applied the fair value
option to any eligible assets or liabilities. Thus, the adoption of
this Statement did not affect the Consolidated Financial
Statements.</span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span> In
September 2006, the FASB finalized SFAS No. 157 which became
effective January 1, 2008 except as amended by FSP FAS 157-1, FSP
FAS 157-2 and FSP FAS 157-3 as previously described. This Statement
defines fair value, establishes a framework for measuring fair
value and expands disclosures about fair value measurements;
however, it does not require any new fair value measurements. The
provisions of SFAS No. 157 were applied prospectively to fair value
measurements and disclosures for financial assets and financial
liabilities and nonfinancial assets and nonfinancial liabilities
recognized or disclosed at fair value in the financial statements
on at least an annual basis beginning in the first quarter of 2008.
The adoption of this Statement did not have a material effect on
the Consolidated Financial Statements for fair value measurements
made during the nine months ended September 30, 2008. While the
adoption of this Statement did not have a material impact on its
Consolidated Financial Statements, the company continues to monitor
any additional implementation guidance that is issued that
addresses the fair value measurements for certain financial assets,
such as private market pension plan assets, and nonfinancial assets
and nonfinancial liabilities not disclosed at fair value in the
financial statements on at least an annual basis. See Note 6 on
pages 13 and 14 for additional information regarding the adoption
of this Statement.</span></font></p>
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<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN"
"http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml">
<head>
<title></title>
</head>
<body>
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
3. <u>Stockholders’ Equity:</u></span></font></b> <font size=
"2"><span style="FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">The
following table summarizes Net income plus gains and (losses) not
affecting retained earnings (net of tax), a component of
Stockholders’ equity in the Consolidated Statement of
Financial Position:
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</span></font>
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</p>
<p class="MsoNormal" style=
"MARGIN-LEFT: 0.25in; mso-layout-grid-align: none"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
<table class="MsoNormalTable" style=
"BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in .7pt 0in .7pt; mso-table-layout-alt: fixed"
cellspacing="0" cellpadding="0" width="100%" border="0">
<tbody>
<tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 32.2%; PADDING-TOP: 0in"
valign="bottom" width="32%">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=
"center"><b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 30.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="30%" colspan="5">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
Three Months Ended September 30,</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 30.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="30%" colspan="5">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
Nine Months Ended September 30,</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.08%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 1">
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 32.2%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="32%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
(Dollars in millions)</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="14%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
2008</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.28%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="14%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
2007</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="14%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
2008</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.28%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="14%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
2007</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.08%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 2">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 32.2%; PADDING-TOP: 0in"
valign="top" width="32%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Net
income</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="12%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">2,824</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="12%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">2,361</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="12%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">7,907</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="12%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">6,466</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.08%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 3">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 32.2%; PADDING-TOP: 0in"
valign="top" width="32%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Gains and (losses)
not affecting retained earnings (net of tax):</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.12%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="14%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.18%; PADDING-TOP: 0in"
valign="bottom" width="14%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.14%; PADDING-TOP: 0in"
valign="bottom" width="14%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.16%; PADDING-TOP: 0in"
valign="bottom" width="14%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.08%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 4">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 32.2%; PADDING-TOP: 0in"
valign="top" width="32%">
<p class="MsoNormal" style="MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Foreign currency
translation adjustments</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.12%; PADDING-TOP: 0in"
valign="bottom" width="14%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">(2,000</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">) </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.18%; PADDING-TOP: 0in"
valign="bottom" width="14%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">325</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.14%; PADDING-TOP: 0in"
valign="bottom" width="14%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">(1,543</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">) </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.16%; PADDING-TOP: 0in"
valign="bottom" width="14%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">675</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.08%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 5">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 32.2%; PADDING-TOP: 0in"
valign="top" width="32%">
<p class="MsoNormal" style="MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Prior service costs,
net gains/(losses) and transition
assets/(obligations)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.12%; PADDING-TOP: 0in"
valign="bottom" width="14%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">128</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.18%; PADDING-TOP: 0in"
valign="bottom" width="14%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">252</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.14%; PADDING-TOP: 0in"
valign="bottom" width="14%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">404</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.16%; PADDING-TOP: 0in"
valign="bottom" width="14%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">722</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.08%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 6">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 32.2%; PADDING-TOP: 0in"
valign="top" width="32%">
<p class="MsoNormal" style="MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Net unrealized
(losses)/gains on marketable securities (1)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.12%; PADDING-TOP: 0in"
valign="bottom" width="14%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">(102</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">) </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.18%; PADDING-TOP: 0in"
valign="bottom" width="14%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">84</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.14%; PADDING-TOP: 0in"
valign="bottom" width="14%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">(278</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.16%; PADDING-TOP: 0in"
valign="bottom" width="14%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">131</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.08%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 7">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 32.2%; PADDING-TOP: 0in"
valign="top" width="32%">
<p class="MsoNormal" style="MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Net unrealized
gains/(losses) on cash flow hedge derivatives</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="14%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">596</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="14%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">(178</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">) </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="14%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">447</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="14%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">(140</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.08%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">) </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 8">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 32.2%; PADDING-TOP: 0in"
valign="top" width="32%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Total net (losses)
and gains<span style="mso-spacerun: yes"> </span> not
affecting retained earnings</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="14%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">(1,378</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">) </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="14%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">484</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="14%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">(970</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">) </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="14%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">1,388</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.08%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 9; mso-yfti-lastrow: yes">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 32.2%; PADDING-TOP: 0in"
valign="top" width="32%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Net
income plus gains and (losses) not affecting retained
earnings<span style=
"mso-spacerun: yes"> </span></span></font>
<span style="mso-spacerun: yes"> </span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.58%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="12%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">1,446</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="12%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">2,845</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.6%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="12%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">6,938</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.62%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="12%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">7,853</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.08%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
</tr>
</tbody>
</table>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="1"><span style=
"FONT-SIZE: 9pt">(1) Sale of Lenovo stock and mark-to-market
adjustments of remaining Lenovo stock accounted for a loss of $98
million and a $87 million gain for third quarter of 2008 and 2007,
and a loss of $267 million and a gain of $139 million in the first
nine months of 2008 and 2007, respectively.</span></font></p>
</body>
</html>
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN"
"http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml">
<head>
<title></title>
</head>
<body>
<p class="MsoNormal" style="mso-layout-grid-align: none"><a name=
"OLE_LINK3" id="OLE_LINK3"></a><span style=
"mso-bookmark: OLE_LINK3"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">4.
<u>Stock-Based Compensation:</u></span></font></b></span>
<span style="mso-bookmark: OLE_LINK3"><font size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Stock-based
compensation cost is measured at grant date, based on the fair
value of the award, and is recognized over the employee requisite
service period.<span style="mso-spacerun: yes"> </span> The
following table presents total stock-based compensation cost
included in the Consolidated Statement of Earnings:
<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /?>
</span></font>
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</span></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman"
size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></span></p>
<table class="MsoNormalTable" style=
"WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in .7pt 0in .7pt"
cellspacing="0" cellpadding="0" width="100%" border="0">
<tbody>
<tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 39.24%; PADDING-TOP: 0in"
valign="bottom" width="39%">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=
"center"><span style="mso-bookmark: OLE_LINK3"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><b style="mso-bidi-font-weight: normal"><font face="Times New Roman"
size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
<span style=
"mso-spacerun: yes"> </span></span></font></b></span></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="26%" colspan="5">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<span style="mso-bookmark: OLE_LINK3"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
Three Months Ended September 30,</span></font></b></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><b style="mso-bidi-font-weight: normal"><font face="Times New Roman"
size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
<span style=
"mso-spacerun: yes"> </span></span></font></b></span></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 26.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="26%" colspan="5">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<span style="mso-bookmark: OLE_LINK3"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
Nine Months Ended September 30,</span></font></b></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><b style="mso-bidi-font-weight: normal"><font face="Times New Roman"
size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
<span style=
"mso-spacerun: yes"> </span></span></font></b></span></p>
</td>
</tr>
<tr style="mso-yfti-irow: 1">
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="39%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><b style="mso-bidi-font-weight: normal"><font face="Times New Roman"
size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
(Dollars in millions)</span></font></b></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><b style="mso-bidi-font-weight: normal"><font face="Times New Roman"
size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></span></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<span style="mso-bookmark: OLE_LINK3"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
2008</span></font></b></span></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><b style="mso-bidi-font-weight: normal"><font face="Times New Roman"
size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></span></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<span style="mso-bookmark: OLE_LINK3"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
2007</span></font></b></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><b style="mso-bidi-font-weight: normal"><font face="Times New Roman"
size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></span></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<span style="mso-bookmark: OLE_LINK3"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
2008</span></font></b></span></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.52%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><b style="mso-bidi-font-weight: normal"><font face="Times New Roman"
size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></span></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<span style="mso-bookmark: OLE_LINK3"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
2007</span></font></b></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><b style="mso-bidi-font-weight: normal"><font face="Times New Roman"
size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></span></p>
</td>
</tr>
<tr style="mso-yfti-irow: 2">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 39.24%; PADDING-TOP: 0in"
valign="top" width="39%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Cost</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">$</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 10.52%; PADDING-TOP: 0in"
valign="bottom" width="10%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman"
size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">29</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">$</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 10.52%; PADDING-TOP: 0in"
valign="bottom" width="10%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman"
size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">41</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">$</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 10.52%; PADDING-TOP: 0in"
valign="bottom" width="10%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman"
size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">88</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">$</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 10.56%; PADDING-TOP: 0in"
valign="bottom" width="10%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman"
size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">131</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></span></p>
</td>
</tr>
<tr style="mso-yfti-irow: 3">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 39.24%; PADDING-TOP: 0in"
valign="top" width="39%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Selling, general and
administrative</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 12.06%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman"
size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">116</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 12.06%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman"
size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">122</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 12.06%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman"
size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">368</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 12.1%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman"
size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">357</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></span></p>
</td>
</tr>
<tr style="mso-yfti-irow: 4">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 39.24%; PADDING-TOP: 0in"
valign="top" width="39%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Research, development
and engineering</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 12.06%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman"
size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">15</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 12.06%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman"
size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">15</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 12.06%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman"
size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">44</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 12.1%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman"
size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">52</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></span></p>
</td>
</tr>
<tr style="mso-yfti-irow: 5">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 39.24%; PADDING-TOP: 0in"
valign="top" width="39%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Other
(income) and expense</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 12.06%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman"
size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">—</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 12.06%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman"
size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">—</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 12.06%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman"
size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">—</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 12.1%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman"
size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">(1</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">)</span></font></span></p>
</td>
</tr>
<tr style="mso-yfti-irow: 6">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 39.24%; PADDING-TOP: 0in"
valign="top" width="39%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Pre-tax stock-based
compensation cost</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></span></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman"
size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">160</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></span></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman"
size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">177</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></span></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman"
size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">501</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></span></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman"
size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">539</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></span></p>
</td>
</tr>
<tr style="mso-yfti-irow: 7">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 39.24%; PADDING-TOP: 0in"
valign="top" width="39%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Income tax
benefits</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></span></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman"
size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">(58</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">)</span></font></span></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman"
size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">(45</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">)</span></font></span></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman"
size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">(168</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">)</span></font></span></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman"
size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">(188</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">)</span></font></span></p>
</td>
</tr>
<tr style="mso-yfti-irow: 8; mso-yfti-lastrow: yes">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 39.24%; PADDING-TOP: 0in"
valign="top" width="39%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Total
stock-based compensation cost</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></span></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">$</span></font></span></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="10%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman"
size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">103</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></span></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">$</span></font></span></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="10%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman"
size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">132</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></span></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">$</span></font></span></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="10%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman"
size="2"><span style="FONT-SIZE: 10pt">333</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></span></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">$</span></font></span></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="10%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman"
size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">351</span></font></span></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.38%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></span></p>
</td>
</tr>
</tbody>
</table>
<p class="MsoNormal" style=
"MARGIN-BOTTOM: 6pt; tab-stops: 39.75pt; mso-layout-grid-align: none">
<span style="mso-bookmark: OLE_LINK3"><font face="Times New Roman"
size="1"><span style=
"FONT-SIZE: 4pt"> </span></font></span></p>
<p style="MARGIN: 0in 0in 0pt"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span> The
reduction in pre-tax stock-based compensation cost for the three
months ended September 30, 2008, as compared to the corresponding
period in the prior year, was principally the result of a reduction
in the level of stock option grants</span></font></span></p>
<p style="MARGIN: 0in 0in 0pt"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">($41 million), partially offset
by an increase related to restricted and performance-based stock
units ($21 million).<span style="mso-spacerun: yes"> </span>
The reduction in pre-tax stock-based compensation cost for the nine
months ended September 30, 2008, as compared to the corresponding
period in the prior year, was principally the result of a reduction
in the level of stock option grants ($160 million), partially
offset by an increase related to restricted and performance-based
stock units ($114 million). The effects on pre-tax stock-based
compensation cost related to the formation of a joint venture based
on the company’s Printing Systems Division are included in
Other (income) and expense above and in the Consolidated Statement
of Earnings for the nine-months period ended September 30,
2007.</span></font></span></p>
<p style="MARGIN: 0in 0in 0pt"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></span></p>
<p style="MARGIN: 0in 0in 0pt"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span> As
of September 30, 2008, the total unrecognized compensation cost of
$1,159 million related to non-vested awards is expected to be
recognized over a weighted-average period of approximately three
years.</span></font></span></p>
<p class="MsoNormal" style=
"MARGIN-BOTTOM: 11.5pt; mso-layout-grid-align: none"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"1"><span style="FONT-SIZE: 1pt"> </span></font></span></p>
<p class="MsoNormal" style=
"MARGIN-BOTTOM: 11.5pt; mso-layout-grid-align: none"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"><span style=
"mso-spacerun: yes"> </span>
There were no significant capitalized stock-based compensation
costs at September 30, 2008 and 2007.</span></font></span></p>
<p class="MsoNormal" style=
"mso-pagination: none; mso-layout-grid-align: none"><span style=
"mso-bookmark: OLE_LINK3"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span> For
Restricted Stock Units (RSUs) awarded after December 31, 2007,
dividend equivalents will not be paid. The fair value of such RSUs
is determined and fixed on the grant date based on the
company’s stock price adjusted for the exclusion of dividend
equivalents.</span></font></span></p>
</body>
</html>
<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN"
"http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml">
<head>
<title></title>
</head>
<body>
<p class="MsoNormal" style="mso-layout-grid-align: none"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
5. <u>Retirement-Related Benefits:</u></span></font></b>
<font size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">The company offers
defined benefit pension plans, defined contribution pension plans,
as well as nonpension postretirement plans primarily consisting of
retiree medical benefits.<span style=
"mso-spacerun: yes"> </span> The following tables provide the
total retirement-related benefit plans’ impact on income from
continuing operations before income taxes.
<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /?>
</span></font>
<?xml:namespace prefix = w ns = "urn:schemas-microsoft-com:office:word" /?>
</p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
<table class="MsoNormalTable" style=
"WIDTH: 101.04%; BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in .7pt 0in .7pt"
cellspacing="0" cellpadding="0" width="101%" border="0">
<tbody>
<tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes">
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="44%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
For the three months ended September 30:</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
2008</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.32%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
2007</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.32%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="15%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
Yr. to Yr.<br />
Percent<br />
Change</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 3.26%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 1">
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.14%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="44%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
(Dollars in millions)</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 50.28%; PADDING-TOP: 0in"
valign="bottom" width="50%" colspan="7">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 3.26%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 2">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 44.14%; PADDING-TOP: 0in"
valign="top" width="44%">
<p class="MsoNormal" style="MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Retirement-related plans cost:</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.22%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.32%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.18%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.32%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.22%; PADDING-TOP: 0in"
valign="bottom" width="15%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 3.26%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 3">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 44.14%; PADDING-TOP: 0in"
valign="top" width="44%">
<p class="MsoNormal" style="MARGIN-LEFT: 30pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Defined benefit and contribution pension plans
cost</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.52%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 13.7%; PADDING-TOP: 0in"
valign="bottom" width="13%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">288</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.32%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.52%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 13.66%; PADDING-TOP: 0in"
valign="bottom" width="13%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">557</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.32%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.22%; PADDING-TOP: 0in"
valign="bottom" width="15%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(48.3</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 3.26%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)%</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 4">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 44.14%; PADDING-TOP: 0in"
valign="top" width="44%">
<p class="MsoNormal" style="MARGIN-LEFT: 30pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Nonpension postretirement plans
cost</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">93</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.32%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">97</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.32%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="15%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(4.0</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 3.26%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">) </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 5; mso-yfti-lastrow: yes">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 44.14%; PADDING-TOP: 0in"
valign="top" width="44%">
<p class="MsoNormal" style="MARGIN-LEFT: 30pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Total</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.7%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="13%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">381</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.32%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double"
valign="bottom" width="13%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">654</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.32%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double"
valign="bottom" width="15%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(41.7</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 3.26%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)%</span></font></p>
</td>
</tr>
</tbody>
</table>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="1"><span style=
"FONT-SIZE: 9pt"> </span></font></p>
<table class="MsoNormalTable" style=
"WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in .7pt 0in .7pt"
cellspacing="0" cellpadding="0" width="100%" border="0">
<tbody>
<tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes">
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.64%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="44%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">For
the nine months ended September 30:</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.38%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<div style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt; mso-element: para-border-div">
<p class="MsoNormal" style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; TEXT-ALIGN: center; mso-border-bottom-alt: solid windowtext .5pt; mso-padding-alt: 0in 0in 1.0pt 0in"
align="center"><b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">2008</span></font></b></p>
</div>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">2007</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="15%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Yr.
to Yr.<br />
Percent<br />
Change</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 9pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 1">
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.64%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="44%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">(Dollars
in millions)</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 50.76%; PADDING-TOP: 0in"
valign="bottom" width="50%" colspan="7">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 9pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 2">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 44.64%; PADDING-TOP: 0in"
valign="top" width="44%">
<p class="MsoNormal" style="MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Retirement-related plans cost:</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.38%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.34%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.34%; PADDING-TOP: 0in"
valign="bottom" width="15%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 3">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 44.64%; PADDING-TOP: 0in"
valign="top" width="44%">
<p class="MsoNormal" style="MARGIN-LEFT: 30pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Defined benefit and contribution pension plans
cost</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 13.84%; PADDING-TOP: 0in"
valign="bottom" width="13%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">939</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 13.8%; PADDING-TOP: 0in"
valign="bottom" width="13%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">1,631</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.34%; PADDING-TOP: 0in"
valign="bottom" width="15%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(42.4</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)%</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 4">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 44.64%; PADDING-TOP: 0in"
valign="top" width="44%">
<p class="MsoNormal" style="MARGIN-LEFT: 30pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Nonpension postretirement plans
cost</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">278</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">294</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="15%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(5.4</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">) </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 5">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 44.64%; PADDING-TOP: 0in"
valign="top" width="44%">
<p class="MsoNormal" style="MARGIN-LEFT: 30pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Total</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$<span style=
"mso-spacerun: yes"> </span>
1,217</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$<span style=
"mso-spacerun: yes"> </span> <span style=
"mso-spacerun: yes"> </span>1,925</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="15%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(36.8</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)%</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 6; mso-yfti-lastrow: yes">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 44.64%; PADDING-TOP: 0in"
valign="top" width="44%">
<p class="MsoNormal" style="MARGIN-LEFT: 30pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.36%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1.5pt double; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="13%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1.5pt double; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="13%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.34%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.34%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="15%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.24%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
</tbody>
</table>
<p class="MsoNormal" style=
"MARGIN: 0in 0in 11.5pt 1.55pt; mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"><span style=
"mso-spacerun: yes"> </span> The
following tables provide the components of the cost/(income) for
the company’s pension plans.</span></font></p>
<p class="MsoNormal" style=
"MARGIN-LEFT: 1.55pt; mso-layout-grid-align: none"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">Cost/(Income) of
Pension Plans</span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
<table class="MsoNormalTable" style=
"WIDTH: 98.1%; BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in .7pt 0in .7pt"
cellspacing="0" cellpadding="0" width="98%" border="0">
<tbody>
<tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.4%; PADDING-TOP: 0in"
valign="bottom" width="49%">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=
"center"><b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 22.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="22%" colspan="5">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
U.S. Plans</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 22.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="22%" colspan="5">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
Non-U.S. Plans</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 1">
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 49.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="49%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
For the three months ended September 30:</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
2008</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
2007</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
2008</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.54%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
2007</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 2">
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 49.4%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="49%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
(Dollars in millions)</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 46.98%; PADDING-TOP: 0in"
valign="bottom" width="46%" colspan="11">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 3">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.4%; PADDING-TOP: 0in"
valign="top" width="49%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">Service cost</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 7.38%; PADDING-TOP: 0in"
valign="bottom" width="7%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">—</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.52%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 9.78%; PADDING-TOP: 0in"
valign="bottom" width="9%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">186</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 9.76%; PADDING-TOP: 0in"
valign="bottom" width="9%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">137</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.56%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 7.42%; PADDING-TOP: 0in"
valign="bottom" width="7%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">149</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"1"><span style="FONT-SIZE: 9pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 4">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.4%; PADDING-TOP: 0in"
valign="top" width="49%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">Interest cost</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">669</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">646</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">500</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.98%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">441</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"1"><span style="FONT-SIZE: 9pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 5">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.4%; PADDING-TOP: 0in"
valign="top" width="49%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">Expected return on plan
assets</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(994</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(926</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(676</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.98%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(627</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"1"><span style="FONT-SIZE: 9pt">)</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 6">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.4%; PADDING-TOP: 0in"
valign="top" width="49%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">Amortization of transition
assets</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">—</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">—</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">—</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.98%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(1</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"1"><span style="FONT-SIZE: 9pt">)</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 7">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.4%; PADDING-TOP: 0in"
valign="top" width="49%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">Amortization of prior service
cost</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">—</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">15</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(32</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.98%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(30</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"1"><span style="FONT-SIZE: 9pt">) </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 8">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.4%; PADDING-TOP: 0in"
valign="top" width="49%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">Recognized actuarial
losses</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">66</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">170</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">150</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">229</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"1"><span style="FONT-SIZE: 9pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 9">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.4%; PADDING-TOP: 0in"
valign="top" width="49%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Net periodic pension (income)/cost—U.S.
Plan and material non-U.S. Plans</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(259</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)* </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">91</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">* </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">78</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">**</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.98%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">161</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"1"><span style="FONT-SIZE: 9pt">**</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 10">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.4%; PADDING-TOP: 0in"
valign="top" width="49%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">Cost of other defined benefit
plans</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">25</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">34</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.3%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">54</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.98%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">46</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"1"><span style="FONT-SIZE: 9pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 11">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.4%; PADDING-TOP: 0in"
valign="top" width="49%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">Total net periodic pension
(income)/cost for all defined benefit plans</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(234</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">) </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">125</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">132</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.98%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">207</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"1"><span style="FONT-SIZE: 9pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 12">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.4%; PADDING-TOP: 0in"
valign="top" width="49%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">Cost of defined contribution
plans</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">254</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">102</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.3%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">136</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.98%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">123</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"1"><span style="FONT-SIZE: 9pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 13; mso-yfti-lastrow: yes">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.4%; PADDING-TOP: 0in"
valign="top" width="49%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">Total retirement plan cost
recognized in the Consolidated Statement of
Earnings</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.38%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="7%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">20</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.78%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="9%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">227</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="9%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">268</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.54%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.56%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="7%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">330</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.52%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"1"><span style="FONT-SIZE: 9pt"> </span></font></p>
</td>
</tr>
</tbody>
</table>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
<p class="MsoNormal" style=
"MARGIN-LEFT: 14.9pt; TEXT-INDENT: -14.85pt; tab-stops: 5.0pt 14.9pt; mso-layout-grid-align: none">
<font face="Times New Roman" size="1"><span style=
"FONT-SIZE: 9pt">* Represents the qualified portion of
the IBM Personal Pension Plan.</span></font></p>
<p class="MsoNormal" style=
"tab-stops: 5.0pt; mso-layout-grid-align: none"><font face=
"Times New Roman" size="1"><span style="FONT-SIZE: 9pt">**
Represents the qualified and non-qualified portion of material
non-U.S. Plans.</span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
<table class="MsoNormalTable" style=
"WIDTH: 98.1%; BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in .7pt 0in .7pt"
cellspacing="0" cellpadding="0" width="98%" border="0">
<tbody>
<tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.36%; PADDING-TOP: 0in"
valign="bottom" width="49%">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=
"center"><b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 22.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="22%" colspan="5">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
U.S. Plans</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 22.68%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="22%" colspan="5">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
Non-U.S. Plans</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 1">
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 49.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="49%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
For the nine months ended September 30:</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
2008</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
2007</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
2008</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.5%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
2007</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 2">
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 49.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="49%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
(Dollars in millions)</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 47.1%; PADDING-TOP: 0in"
valign="bottom" width="47%" colspan="11">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 3">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.36%; PADDING-TOP: 0in"
valign="top" width="49%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">Service cost</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.46%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 7.34%; PADDING-TOP: 0in"
valign="bottom" width="7%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">—</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.48%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.48%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 9.74%; PADDING-TOP: 0in"
valign="bottom" width="9%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">559</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.5%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 9.72%; PADDING-TOP: 0in"
valign="bottom" width="9%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">413</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.52%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 7.42%; PADDING-TOP: 0in"
valign="bottom" width="7%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">414</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 4">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.36%; PADDING-TOP: 0in"
valign="top" width="49%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">Interest cost</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.8%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">2,006</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.48%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.22%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">1,939</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.22%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">1,524</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.94%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">1,248</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 5">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.36%; PADDING-TOP: 0in"
valign="top" width="49%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">Expected return on plan
assets</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.8%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(2,983</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.48%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.22%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(2,778</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.22%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(2,071</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.94%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(1,844</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">)</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 6">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.36%; PADDING-TOP: 0in"
valign="top" width="49%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">Amortization of transition
assets</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.8%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">—</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.48%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.22%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">—</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.22%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">—</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.94%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(2</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">)</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 7">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.36%; PADDING-TOP: 0in"
valign="top" width="49%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">Amortization of prior service
cost</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.8%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">—</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.48%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.22%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">45</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.22%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(100</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.94%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(92</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">) </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 8">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.36%; PADDING-TOP: 0in"
valign="top" width="49%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">Recognized actuarial
losses</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">199</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.48%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">510</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">460</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">660</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 9">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.36%; PADDING-TOP: 0in"
valign="top" width="49%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Net periodic pension (income)/cost—U.S.
Plan and material non-U.S. Plans</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(778</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.48%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)* </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">275</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">* </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">225</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">**</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">384</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">**</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 10">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.36%; PADDING-TOP: 0in"
valign="top" width="49%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">Cost of other defined benefit
plans</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.8%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">75</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.48%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.22%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">96</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 11.22%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">170</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 8.94%; PADDING-TOP: 0in"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">212</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 11">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.36%; PADDING-TOP: 0in"
valign="top" width="49%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">Total net periodic pension
(income)/cost for all defined benefit plans</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.8%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(703</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.48%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">) </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">371</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">395</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">596</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 12">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.36%; PADDING-TOP: 0in"
valign="top" width="49%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">Cost of defined contribution
plans</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.8%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">828</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.48%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">315</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.22%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">420</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="8%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">349</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 13; mso-yfti-lastrow: yes">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.36%; PADDING-TOP: 0in"
valign="top" width="49%">
<p class="MsoNormal" style="MARGIN-LEFT: 6pt; TEXT-INDENT: -6pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Total retirement plan cost recognized in the
Consolidated Statement of Earnings</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.04%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.46%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.34%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="7%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">125</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.48%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="9%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">686</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.94%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.5%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="9%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">814</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.42%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="7%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">945</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.5%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
</td>
</tr>
</tbody>
</table>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
<p class="MsoNormal" style=
"MARGIN-LEFT: 19.45pt; TEXT-INDENT: -0.25in; mso-layout-grid-align: none">
<font face="Times New Roman" size="1"><span style=
"FONT-SIZE: 9pt">* <span style=
"mso-spacerun: yes"> </span>Represents the qualified
portion of the IBM Personal Pension Plan.</span></font></p>
<p class="MsoNormal" style=
"MARGIN-LEFT: 19.45pt; TEXT-INDENT: -0.25in; mso-layout-grid-align: none">
<font face="Times New Roman" size="1"><span style=
"FONT-SIZE: 9pt">** Represents the qualified and non-qualified
portion of material non-U.S. Plans.</span></font></p>
<p class="MsoNormal" style=
"MARGIN-LEFT: 1.55pt; mso-layout-grid-align: none"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
<p class="MsoNormal" style=
"mso-pagination: none; mso-layout-grid-align: none"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
In 2008, the company expects to contribute to its non-U.S. defined
benefit plans approximately $660 million, which is the legally
mandated minimum contribution for its non-U.S. plans. Total
contributions to the non-U.S. plans in the first nine months of
2008 were $425 million.</span></font></p>
<p class="MsoNormal"><font face="Times New Roman" size=
"3"><span style=
"FONT-SIZE: 12pt; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA">
</span></font></p>
<p class="Normal10pt0"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-fareast-language: JA"><span style=
"mso-spacerun: yes"> </span>
On April 29, 2008, the IBM Board of Directors approved a pension
adjustment for certain U.S. retirees and beneficiaries. Effective
September 1, 2008, this adjustment provided a pension increase to
approximately 42,000 retirees who retired before</span></font>
<font size="2"><span style="FONT-SIZE: 10pt">January</span></font>
<font size="2"><span style=
"FONT-SIZE: 10pt; mso-fareast-language: JA">1, 1997. The impact of
this adjustment will be included in the IBM Personal Pension Plan
remeasurement at December 31, 2008, therefore, there will be no
impact to 2008 net periodic pension cost.</span></font></p>
<p class="MsoNormal"><font face="Times New Roman" size=
"3"><span style="FONT-SIZE: 12pt"> </span></font></p>
<p class="MsoNormal"><font face="Times New Roman" size=
"3"><span style="FONT-SIZE: 12pt"><span style=
"mso-spacerun: yes"> </span> <span style=
"mso-spacerun: yes"> </span><span style=
"mso-spacerun: yes"> </span></span></font><font size=
"2"><span style="FONT-SIZE: 10pt">The following table provides the
components of the cost for the company’s nonpension
postretirement plans.</span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"><span style=
"mso-spacerun: yes"> </span>Cost of Nonpension Postretirement
Plans</span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
<table class="MsoNormalTable" style=
"WIDTH: 100%; BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in .7pt 0in .7pt"
cellspacing="0" cellpadding="0" width="100%" border="0">
<tbody>
<tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 24.94%; PADDING-TOP: 0in"
valign="bottom" width="24%">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=
"center"><b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 34.14%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="34%" colspan="5">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
Three Months Ended September 30,</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 34.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="34%" colspan="5">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
Nine Months Ended September 30,</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 1">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 24.94%; PADDING-TOP: 0in"
valign="bottom" width="24%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
2008</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.28%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
2007</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
2008</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 2.3%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
2007</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 2">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 24.94%; PADDING-TOP: 0in"
valign="bottom" width="24%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
(Dollars in millions)</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 70.58%; PADDING-TOP: 0in"
valign="bottom" width="70%" colspan="11">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
</span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 3">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 24.94%; PADDING-TOP: 0in"
valign="top" width="24%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">Service cost</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.36%; PADDING-TOP: 0in"
valign="bottom" width="14%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">14</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.4%; PADDING-TOP: 0in"
valign="bottom" width="14%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">16</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.36%; PADDING-TOP: 0in"
valign="bottom" width="14%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">41</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.54%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 14.4%; PADDING-TOP: 0in"
valign="bottom" width="14%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">50</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 4">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 24.94%; PADDING-TOP: 0in"
valign="top" width="24%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">Interest cost</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.9%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">78</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.94%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">78</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.9%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">234</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.94%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">233</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 5">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 24.94%; PADDING-TOP: 0in"
valign="top" width="24%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">Amortization of prior service
cost</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.9%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(15</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.94%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(15</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.9%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(46</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.94%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(45</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 6">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 24.94%; PADDING-TOP: 0in"
valign="top" width="24%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Expected return on plan assets</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.9%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(2</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.94%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">—</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.9%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(6</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 15.94%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">—</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 7">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 24.94%; PADDING-TOP: 0in"
valign="top" width="24%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Recognized actuarial losses</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">2</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">4</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">7</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">16</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 8">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 24.94%; PADDING-TOP: 0in"
valign="top" width="24%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Net periodic post retirement plan cost —
U.S. Plan</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">77</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">83</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">230</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">254</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 9">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 24.94%; PADDING-TOP: 0in"
valign="top" width="24%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">Cost of non-U.S.
Plans</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">16</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">14</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">48</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="15%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">40</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 10; mso-yfti-lastrow: yes">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 24.94%; PADDING-TOP: 0in"
valign="top" width="24%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Total nonpension postretirement plan cost
recognized in the Consolidated Statement of
Earnings</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="14%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">93</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.28%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="14%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">97</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.36%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="14%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">278</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.3%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="14%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">294</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.22%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
</tbody>
</table>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span> The
company received a $13.7 million subsidy in the third quarter and
$33.9 million for the first nine months of 2008 in connection with
the Medicare Prescription Drug Improvement and Modernization Act of
2003. A portion of this amount is used by the company to reduce its
obligation and expense related to the plan, and the remainder is
contributed to the plan to reduce contributions required by the
participants. For further information related to the Medicare
Prescription Drug Act, see page 115 in the company’s 2007
Annual Report.</span></font></p>
</body>
</html>
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<head>
<title></title>
</head>
<body>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<b><font face="Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt">6. <u>Fair
Value:</u><span style=
"mso-spacerun: yes"> </span></span></font></b> <font size=
"2"><span style="FONT-SIZE: 10pt">As highlighted in Note 2 on page
8, the company adopted the provisions of SFAS No. 157 as amended by
FSP FAS 157-1 and <span style="mso-spacerun: yes"> </span>FSP
FAS 157-2 on January 1, 2008, and FSP FAS 157-3 on October 10,
2008. Pursuant to the provisions of FSP FAS 157-2, the company will
not apply the provisions of SFAS No. 157 until January 1, 2009 for
the following major categories of nonfinancial assets and
liabilities from the Consolidated Statement of Financial Position:
Plant, rental machines and other property-net; Goodwill; Intangible
assets-net; and, the Asset retirement obligation liabilities within
Other accrued expenses and liabilities and Other liabilities. The
company recorded no change to its opening balance of Retained
earnings as of January 1, 2008 as it did not have any financial
instruments requiring retrospective application per the provisions
of SFAS No. 157.<span style="mso-spacerun: yes"> </span>
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</p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none"><i style=
"mso-bidi-font-style: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; FONT-STYLE: italic; mso-bidi-font-weight: bold; mso-bidi-font-style: normal">
Fair Value Hierarchy</span></font></i></p>
<p class="MsoNormal" style="mso-layout-grid-align: none"><i style=
"mso-bidi-font-style: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; FONT-STYLE: italic; mso-bidi-font-weight: bold; mso-bidi-font-style: normal">
</span></font></i></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
SFAS No. 157 specifies a hierarchy of valuation techniques based
upon whether the inputs to those valuation techniques reflect
assumptions other market participants would use based upon market
data obtained from independent sources (observable inputs) or
reflect the company’s own assumptions of market participant
valuation (unobservable inputs). In accordance with SFAS No. 157,
these two types of inputs have created the following fair value
hierarchy:</span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Level 1 – Quoted prices in active markets
that are unadjusted and accessible at the measurement date
for</span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>identical, unrestricted assets or
liabilities;</span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Level 2 – Quoted prices for identical
assets and liabilities in markets that are not active, quoted
prices for similar assets and liabilities in active markets or
financial instruments for which significant inputs are observable,
either directly or indirectly</span></font><font face="Helvetica"
size="2"><span style=
"FONT-SIZE: 10pt; FONT-FAMILY: 'Helvetica','sans-serif'; mso-bidi-font-family: Helvetica">;</span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Level 3 –<span style=
"mso-spacerun: yes"> </span> Prices or valuations that require
inputs that are both significant to the fair value measurement and
unobservable.</span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
SFAS No. 157 requires the use of observable market data if such
data is available without undue cost</span></font> <font size=
"2"><span style="FONT-SIZE: 10pt">and
effor</span></font><font face="Times-Roman" size="2"><span style=
"FONT-SIZE: 10pt; FONT-FAMILY: 'Times-Roman','serif'; mso-bidi-font-family: Times-Roman">t</span></font><font size="2"><span style="FONT-SIZE: 10pt">.</span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none"><i style=
"mso-bidi-font-style: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; FONT-STYLE: italic; mso-bidi-font-weight: bold; mso-bidi-font-style: normal">
</span></font></i></p>
<p class="MsoNormal" style="mso-layout-grid-align: none"><i style=
"mso-bidi-font-style: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; FONT-STYLE: italic; mso-bidi-font-weight: bold; mso-bidi-font-style: normal">
Measurement of Fair Value</span></font></i></p>
<p class="MsoNormal" style="mso-layout-grid-align: none"><i style=
"mso-bidi-font-style: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; FONT-STYLE: italic; mso-bidi-font-weight: bold; mso-bidi-font-style: normal">
</span></font></i></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span> The
company measures fair value as an exit price using the procedures
described below for all assets and liabilities measured at fair
value. When available, the company uses unadjusted quoted market
prices to measure fair value and classifies such items within Level
1. If quoted market prices are not available, fair value is based
upon internally developed models that use, where possible, current
market-based or independently-sourced market parameters such as
interest rates and<span style="mso-spacerun: yes"> </span>
currency rates. Items valued using internally generated models are
classified according to the lowest level input or value driver that
is significant to the valuation. Thus, an item may be classified in
Level 3 even though there may be inputs that are readily
observable. If quoted market prices are not available, the
valuation model used generally depends on the specific asset or
liability being valued. The determination of fair value considers
various factors including interest rate yield curves and time value
underlying the financial instruments. For derivatives and
marketable debt securities, the company uses a discounted cash flow
analysis using discount rates commensurate with the duration of the
instrument. In the event of an other-than-temporary impairment of a
nonpublic equity method investment, the company uses the net asset
value of its investment in the investee adjusted using discounted
cash flows for the company’s estimate of the price that it
would receive to sell the investment to a market participant that
would consider all factors that would impact the investment’s
fair value. In determining the fair value of financial instruments,
the company considers ‘base valuations’ calculated
using the methodologies described below for several parameters that
market participants would consider in determining fair
value.</span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span> Counterparty
credit risk adjustments are applied to financial instruments, where
the base valuation uses market parameters based on an AA (or
equivalent) credit rating. Due to the fact that not all
counterparties have a AA (or equivalent) credit rating, it is
necessary to take into account the actual credit rating of a
counterparty to determine the true fair value of such an
instrument.</span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span> Credit risk
adjustments are applied to reflect the company’s own credit
risk when valuing all liabilities measured at fair value. The
methodology is consistent with that applied in developing
counterparty credit risk adjustments, but incorporates the
company’s own credit risk as observed in the credit default
swap market.</span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none"><i style=
"mso-bidi-font-style: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; FONT-STYLE: italic; mso-bidi-font-weight: bold; mso-bidi-font-style: normal">
Items Measured at Fair Value on a Recurring
Basis</span></font></i></p>
<p class="MsoNormal" style="mso-layout-grid-align: none"><i style=
"mso-bidi-font-style: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; FONT-STYLE: italic; mso-bidi-font-weight: bold; mso-bidi-font-style: normal">
</span></font></i></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span> The
following table presents the company’s assets and liabilities
that are measured at fair value on a recurring basis at September
30, 2008 consistent with the fair value hierarchy provisions of
SFAS No. 157.</span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<i><font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; FONT-STYLE: italic"> </span></font></i></p>
<table class="MsoNormalTable" style=
"BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in 0in 0in 0in; mso-table-layout-alt: fixed"
cellspacing="0" cellpadding="0" width="100%" border="0">
<tbody>
<tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.74%; PADDING-TOP: 0in"
valign="bottom" width="27%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">(Dollars in millions)</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.58%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Level
1</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="14%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Level
2</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Level
3</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Netting
(1)</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="12%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Total</span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 1">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.74%; PADDING-TOP: 0in"
valign="bottom" width="27%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Assets:</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.58%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="14%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="12%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 2">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.74%; PADDING-TOP: 0in"
valign="bottom" width="27%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">Cash and cash
equivalents</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.58%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.9%; PADDING-TOP: 0in"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$<span style=
"mso-spacerun: yes"> </span> 60</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.84%; PADDING-TOP: 0in"
valign="bottom" width="14%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$6,555</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.88%; PADDING-TOP: 0in"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$<span style=
"mso-spacerun: yes"> </span> —</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.88%; PADDING-TOP: 0in"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span> $<span style=
"mso-spacerun: yes"> </span> —</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.84%; PADDING-TOP: 0in"
valign="bottom" width="12%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$6,615</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 3">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.74%; PADDING-TOP: 0in"
valign="bottom" width="27%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">Derivative assets
(2)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.58%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.9%; PADDING-TOP: 0in"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">37</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.84%; PADDING-TOP: 0in"
valign="bottom" width="14%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">1,400</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.88%; PADDING-TOP: 0in"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">—</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.88%; PADDING-TOP: 0in"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(452</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.84%; PADDING-TOP: 0in"
valign="bottom" width="12%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">985</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 4">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.74%; PADDING-TOP: 0in"
valign="bottom" width="27%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">Investments and sundry
assets</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.58%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">250</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.84%; PADDING-TOP: 0in"
valign="bottom" width="14%">
<div style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt; mso-element: para-border-div">
<p class="MsoNormal" style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; mso-border-bottom-alt: solid windowtext .5pt; mso-padding-alt: 0in 0in 1.0pt 0in"
align="right"><font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">1</span></font></p>
</div>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">—</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">—</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="12%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">251</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 5">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.74%; PADDING-TOP: 0in"
valign="bottom" width="27%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Total
Assets</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.58%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">$347</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double"
valign="bottom" width="14%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">$7,956</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">$<span style="mso-spacerun: yes"> </span>
—</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">$(452</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">)</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="12%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">$7,851</span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 6">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.74%; PADDING-TOP: 0in"
valign="bottom" width="27%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.58%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="14%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.88%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="12%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 7">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.74%; PADDING-TOP: 0in"
valign="bottom" width="27%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Liabilities:</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.58%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.9%; PADDING-TOP: 0in"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.84%; PADDING-TOP: 0in"
valign="bottom" width="14%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.88%; PADDING-TOP: 0in"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.88%; PADDING-TOP: 0in"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.84%; PADDING-TOP: 0in"
valign="bottom" width="12%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="HEIGHT: 18.15pt; mso-yfti-irow: 8" height="24">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.74%; PADDING-TOP: 0in; HEIGHT: 18.15pt"
valign="bottom" width="27%" height="24">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">Derivative liabilities
(3)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in; HEIGHT: 18.15pt"
valign="bottom" width="0%" height="24">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in; HEIGHT: 18.15pt"
valign="bottom" width="0%" height="24">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.58%; PADDING-TOP: 0in; HEIGHT: 18.15pt"
valign="bottom" width="0%" height="24">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18.15pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="11%" height="24">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$<span style=
"mso-spacerun: yes"> </span> —</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in; HEIGHT: 18.15pt"
valign="bottom" width="1%" height="24">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.84%; PADDING-TOP: 0in; HEIGHT: 18.15pt"
valign="bottom" width="14%" height="24">
<div style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 1pt; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt; mso-element: para-border-div">
<p class="MsoNormal" style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; TEXT-ALIGN: right; mso-border-bottom-alt: solid windowtext .5pt; mso-padding-alt: 0in 0in 1.0pt 0in"
align="right"><font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$1,044</span></font></p>
</div>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in; HEIGHT: 18.15pt"
valign="bottom" width="2%" height="24">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18.15pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="11%" height="24">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$<span style=
"mso-spacerun: yes"> </span> —</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in; HEIGHT: 18.15pt"
valign="bottom" width="1%" height="24">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18.15pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="11%" height="24">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$(452</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in; HEIGHT: 18.15pt"
valign="bottom" width="1%" height="24">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 18.15pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="12%" height="24">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$<span style=
"mso-spacerun: yes"> </span> 592</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 9; mso-yfti-lastrow: yes">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.74%; PADDING-TOP: 0in"
valign="bottom" width="27%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Total
Liabilities</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.2%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.58%; PADDING-TOP: 0in"
valign="bottom" width="0%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"><span style="mso-spacerun: yes">
</span> $<span style=
"mso-spacerun: yes"> </span>
—</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double"
valign="bottom" width="14%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">$1,044</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">$<span style="mso-spacerun: yes"> </span>
—</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">$(452</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">)</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="12%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">$<span style="mso-spacerun: yes"> </span>
592</span></font></b></p>
</td>
</tr>
</tbody>
</table>
<p class="MsoNormal" style=
"MARGIN-LEFT: 0.25in; TEXT-INDENT: -27pt; mso-layout-grid-align: none">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
<p class="MsoNormal" style=
"MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; tab-stops: list .25in; mso-layout-grid-align: none; mso-list: l0 level1 lfo4">
<font face="Times New Roman" size="1"><span style=
"FONT-SIZE: 9pt; mso-bidi-font-weight: bold"><span style=
"mso-list: Ignore">(1)<font face="Times New Roman" size=
"1"><span style=
"FONT: 7pt 'Times New Roman'"> </span></font></span></span></font>
<font size="1"><span style="FONT-SIZE: 9pt">Represents netting of
derivative exposures covered by a qualifying master netting
agreement in accordance with FASB Interpretation No. 39,
“Offsetting of Amounts Relating to Certain Contracts,”
and credit risk adjustments, if material.</span></font></p>
<p class="MsoNormal" style=
"MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; tab-stops: list .25in; mso-layout-grid-align: none; mso-list: l0 level1 lfo4">
<font face="Times New Roman" size="1"><span style=
"FONT-SIZE: 9pt; mso-bidi-font-weight: bold"><span style=
"mso-list: Ignore">(2)<font face="Times New Roman" size=
"1"><span style=
"FONT: 7pt 'Times New Roman'"> </span></font></span></span></font>
<font size="1"><span style=
"FONT-SIZE: 9pt; mso-bidi-font-weight: bold">The gross balances of
derivative assets contained within prepaid expenses and other
current assets, and investments and sundry assets in the
Consolidated Statement of Financial Position at September 30, 2008
are $941 million and $496 million, respectively.<span style=
"mso-spacerun: yes"> </span></span></font></p>
<p class="MsoNormal" style=
"MARGIN-LEFT: 0.25in; TEXT-INDENT: -0.25in; tab-stops: list .25in; mso-layout-grid-align: none; mso-list: l0 level1 lfo4">
<font face="Times New Roman" size="1"><span style=
"FONT-SIZE: 9pt; mso-bidi-font-weight: bold"><span style=
"mso-list: Ignore">(3)<font face="Times New Roman" size=
"1"><span style=
"FONT: 7pt 'Times New Roman'"> </span></font></span></span></font>
<font size="1"><span style=
"FONT-SIZE: 9pt; mso-bidi-font-weight: bold">The gross balances of
derivative liabilities contained within other accrued expenses and
liabilities, and other liabilities in the Consolidated Statement of
Financial Position at September 30, 2008 are $734 million and $309
million, respectively.<span style=
"mso-spacerun: yes"> </span></span></font></p>
<p class="MsoNormal" style=
"MARGIN-LEFT: 9pt; mso-layout-grid-align: none"><font face=
"Times New Roman" size="1"><span style=
"FONT-SIZE: 9pt; mso-bidi-font-weight: bold"> </span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span> At
September 30, 2008, the company did not have any assets or
liabilities measured at fair value on a recurring basis using
significant unobservable inputs (Level 3).</span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<i><font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; FONT-STYLE: italic"> </span></font></i></p>
<p class="MsoNormal" style="mso-layout-grid-align: none"><i style=
"mso-bidi-font-style: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; FONT-STYLE: italic; mso-bidi-font-weight: bold; mso-bidi-font-style: normal">
Items Measured at Fair Value on a Nonrecurring
Basis</span></font></i></p>
<p class="MsoNormal" style="mso-layout-grid-align: none"><i style=
"mso-bidi-font-style: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; FONT-STYLE: italic; mso-bidi-font-weight: bold; mso-bidi-font-style: normal">
</span></font></i></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
Certain assets are measured at fair value on a nonrecurring basis
and therefore are not included in the table above. These assets
include equity method investments that are recognized at fair value
at the end of the period to the extent that they are deemed to be
other-than-temporarily impaired. Certain assets that are measured
at fair value on a recurring basis and are included in the table
above can also be subject to nonrecurring fair value measurements.
These assets include public cost method investments that are deemed
to be other-than-temporarily impaired.<span style=
"mso-spacerun: yes"> </span> The company did not record any
other-than-temporary impairment charges for these assets during the
first nine months of <span style=
"mso-spacerun: yes"> </span>2008.</span></font></p>
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<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">7. Accelerated Share Repurchase:<span style=
"mso-spacerun: yes"> </span> In May 2007, IBM International
Group (IIG), a wholly-owned foreign subsidiary of the company
repurchased 118.8 million shares of common stock for $12.5 billion
under accelerated share repurchase (ASR) agreements with three
banks.
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<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
Pursuant to the ASR agreements, executed on May 25, 2007, IIG paid
an initial purchase price of $105.18 per share for the repurchase.
The initial purchase price was subject to adjustment based on the
volume weighted average price of IBM common stock over a settlement
period of three months for each of the banks. The adjustment also
reflected certain other amounts including the banks’ carrying
costs, compensation for ordinary dividends declared by the company
during the settlement period and interest benefits for receiving
the $12.5 billion payment in advance of the anticipated purchases
by each bank of shares in the open market during its settlement
period.<span style="mso-spacerun: yes"> </span> The adjustment
amount could be settled in cash, registered shares or unregistered
shares at IIG’s option. Under the ASR, IIG had a separate
settlement with each of the three banks. The first settlement
occurred on September 6, 2007, resulting in a settlement payment to
the bank of $151.8 million. The second settlement occurred on
December 5, 2007, resulting in a settlement payment to the bank of
$253.1 million. The third settlement occurred on March 4, 2008,
resulting in a settlement payment to the company of $54.2 million.
The settlement amounts were paid in cash at the election of IIG in
accordance with the provisions of the ASR and were recorded as
adjustments to Stockholders’ equity in the Consolidated
Statement of Financial Position on the settlement dates. The
adjusted average price paid per share during the ASR period was
$108.13, resulting in a total purchase price of $12,851 million
versus the original $12,500 million. The $351 million difference
was settled in cash.<span style=
"mso-spacerun: yes"> </span></span></font></p>
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<p style="MARGIN: 0in 0in 0pt"><b><font face="Times New Roman"
size="2"><span style="FONT-WEIGHT: bold; FONT-SIZE: 10pt">8.
<u>Acquisitions:</u></span></font></b> <font size="2"><span style=
"FONT-SIZE: 10pt">During the nine months ended September 30, 2008,
the company completed 13 acquisitions at an aggregate cost of
$6,451 million. The Cognos, Inc. and Telelogic, AB acquisitions are
shown separately given their significant purchase prices.
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</p>
<p style="MARGIN: 0in 0in 0pt"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
<p style="MARGIN: 0in 0in 0pt"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
Cognos, Inc. (Cognos) – On January 31, 2008, the company
acquired 100 percent of the outstanding common shares of Cognos for
consideration of $5,021 million consisting of $4,998 million of
cash and $24 million of equity instruments. Through this
acquisition,</span></font> <a href=
"http://www.ibm.com/software/data/info/cognos"><font color="black"
size="2"><span style=
"FONT-SIZE: 10pt; COLOR: windowtext; TEXT-DECORATION: none; text-underline: none">
IBM and Cognos</span></font></a> <font size="2"><span style=
"FONT-SIZE: 10pt">will become a leading provider of technology and
services for</span></font> <a href=
"http://www-306.ibm.com/software/data/db2bi/"><font color="black"
size="2"><span style=
"FONT-SIZE: 10pt; COLOR: windowtext; TEXT-DECORATION: none; text-underline: none">
business intelligence</span></font></a> <font size="2"><span style=
"FONT-SIZE: 10pt">and performance management, delivering the
industry's most complete, open standards-based platform with the
broadest range of expertise to help companies expand the value of
their information, optimize their business processes and maximize
performance across their enterprises. The company acquired Cognos
to accelerate its</span></font> <a href=
"http://www-306.ibm.com/software/data/information-on-demand/"><font color="black"
size="2"><span style=
"FONT-SIZE: 10pt; COLOR: windowtext; TEXT-DECORATION: none; text-underline: none">
Information on Demand</span></font></a> <font size="2"><span style=
"FONT-SIZE: 10pt">strategy, a cross-company initiative that
combines the company’s strength in</span></font> <a href=
"http://www-306.ibm.com/software/data/ips/"><font color="black"
size="2"><span style=
"FONT-SIZE: 10pt; COLOR: windowtext; TEXT-DECORATION: none; text-underline: none">
information integration</span></font></a><font size=
"2"><span style="FONT-SIZE: 10pt">,</span></font> <a href=
"http://www-306.ibm.com/software/data/content-management/"><font color="black"
size="2"><span style=
"FONT-SIZE: 10pt; COLOR: windowtext; TEXT-DECORATION: none; text-underline: none">
content</span></font></a> <font size="2"><span style=
"FONT-SIZE: 10pt">and</span></font> <a href=
"http://www-306.ibm.com/software/data/servers/"><font color="black"
size="2"><span style=
"FONT-SIZE: 10pt; COLOR: windowtext; TEXT-DECORATION: none; text-underline: none">
data management</span></font></a> <font size="2"><span style=
"FONT-SIZE: 10pt">and business consulting services to unlock the
business value of information. Cognos was integrated into the
Software segment upon acquisition, and goodwill, as reflected in
the table on page 16 has been entirely assigned to the Software
segment. It is expected that 20-30 percent of the goodwill will be
deductible for tax purposes. The overall weighted average useful
life of the intangible assets acquired, excluding goodwill, is 6.5
years.<span style=
"mso-spacerun: yes"> </span></span></font></p>
<p style="MARGIN: 0in 0in 0pt"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
<p style="MARGIN: 0in 0in 0pt"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
Telelogic, AB (Telelogic) – On April 3, 2008, IBM acquired
100 percent of the outstanding common shares of Telelogic for cash
consideration of $885 million. Telelogic is a leading global
provider of solutions for automating and supporting best practices
across the enterprise from powerful modeling of business processes
and enterprise architectures to requirements-driven development of
advanced systems and software. Telelogic’s solutions enable
organizations to align product, systems and software development
lifecycles with business objectives and customer needs to
dramatically improve quality and predictability, while
significantly reducing time-to-market and overall costs.
<font color="black"><span style="COLOR: black">Clients will benefit
from the combined technologies and services of both companies,
providing them a wider range of software and system development
capabilities used to build complex systems.</span></font> Telelogic
was integrated into the Software segment upon acquisition, and
goodwill, as reflected in the table on page 16 has been entirely
assigned to the Software segment. None of the goodwill will be
deductible for tax purposes. The overall weighted average useful
life of the intangible assets acquired, excluding goodwill, is 7.0
years.</span></font></p>
<p style="MARGIN: 0in 0in 0pt"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
<p style="MARGIN: 0in 0in 0pt"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
Other Acquisitions – The company acquired 11 additional
companies at an aggregate cost of $544 million that are presented
in the table on page 16 as “Other
Acquisitions.”<span style="mso-spacerun: yes"> </span>
<span style=
"mso-spacerun: yes"> </span></span></font></p>
<p style="MARGIN: 0in 0in 0pt"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
<p style="MARGIN: 0in 0in 0pt"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span> The Software
segment completed seven other acquisitions, all privately held
companies: in the first quarter; AptSoft Corporation, Solid
Information Technology, Net Integration Technologies Inc., and
Encentuate, Inc; in the second quarter;<span style=
"mso-spacerun: yes"> </span> Infodyne, Beijing Super Info and
FilesX.<span style=
"mso-spacerun: yes"> </span></span></font></p>
<p style="MARGIN: 0in 0in 0pt"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
<p style="MARGIN: 0in 0in 0pt"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
Global Technology Services (GTS) completed one acquisition in the
first quarter: Arsenal Digital Solutions, a privately held company.
Arsenal provides global clients with security rich information
protection services designed to handle increasing data retention
requirements.<span style=
"mso-spacerun: yes"> </span></span></font></p>
<p style="MARGIN: 0in 0in 0pt"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" color="black" size="2"><span style=
"FONT-SIZE: 10pt; COLOR: black; mso-fareast-language: JA"><span style="mso-spacerun: yes">
</span> Global Business
Services (GBS) completed one acquisition in the first quarter:
u9consult, a privately held company. u9consult complements the
company's existing capabilities in value chain
consulting.</span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" color="black" size="1"><span style=
"FONT-SIZE: 8pt; COLOR: black; mso-fareast-language: JA"> </span></font></p>
<p class="MsoNormal" style=
"LAYOUT-GRID-MODE: char; mso-layout-grid-align: none"><font face=
"Times New Roman" color="black" size="2"><span style=
"FONT-SIZE: 10pt; COLOR: black; mso-fareast-language: JA"><span style="mso-spacerun: yes">
</span> Systems and Technology
completed two acquisitions in the second quarter: Diligent
Technologies Corporation and Platform Solutions, Inc (PSI), both
privately held companies. Diligent</span></font> <font color=
"black" size="2"><span style="FONT-SIZE: 10pt; COLOR: black">will
be an important component of IBM's New Enterprise Data Center
model, which helps clients improve IT efficiency and facilitates
the rapid deployment of new IT services for future business
growth.</span></font> <font color="black" size="2"><span style=
"FONT-SIZE: 10pt; COLOR: black">PSI's technologies and skills,
along with its intellectual capital, will be integrated into the
company’s mainframe product engineering cycles and future
product plans. In the second quarter, $24 million of the purchase
price of PSI was attributed to the fair value of a dismissed claim
from a preexisting lawsuit between IBM and PSI and recorded in
SG&A expense. See note 14 on page 20 for additional information
regarding this litigation. Also, the company recorded a $24 million
In-Process Research and Development (IPR&D) charge related to
this acquisition in the second quarter.</span></font></p>
<p style="MARGIN: 0in 0in 0pt"><font face="Times New Roman" size=
"3"><span style="FONT-SIZE: 12pt"> </span></font></p>
<p style="MARGIN: 0in 0in 0pt"><font face="Times New Roman" size=
"3"><span style="FONT-SIZE: 12pt"><span style=
"mso-spacerun: yes"> </span></span></font>
<font size="2"><span style="FONT-SIZE: 10pt">Purchase price
consideration for the “Other Acquisitions” was paid all
in cash. All acquisitions are reported in the Consolidated
Statement of Cash Flows net of acquired cash and cash
equivalents.<span style=
"mso-spacerun: yes"> </span> The
table below reflects the purchase price related to these
acquisitions and the resulting purchase price allocations as of
September 30, 2008.</span></font></p>
<p style="MARGIN: 0in 0in 0pt"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
<table class="MsoNormalTable" style=
"BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in 0in 0in 0in; mso-table-layout-alt: fixed"
cellspacing="0" cellpadding="0" width="82%" border="0">
<tbody>
<tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes">
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 27.66%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="27%">
<p class="MsoNormal"><b><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt">(Dollars in millions)</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="12%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b><font face="Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt">Amortization</span></font></b></p>
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b><font face="Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt">Life (yrs.)</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b><font face="Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="15%" colspan="3">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b><font face="Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt">Cognos*</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.52%; PADDING-TOP: 0in"
valign="bottom" width="4%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b><font face="Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="top" width="18%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b><font face="Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt"><span style=
"mso-spacerun: yes"> </span></span></font></b></p>
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b><font face="Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt">Telelogic*</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.34%; PADDING-TOP: 0in"
valign="top" width="4%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b><font face="Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="top" width="13%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b><font face="Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt">Other</span></font></b></p>
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b><font face="Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt">Acquisitions*</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.02%; PADDING-TOP: 0in"
valign="top" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b><font face="Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt"> </span></font></b></p>
</td>
</tr>
<tr style=
"HEIGHT: 0.15in; mso-yfti-irow: 1; mso-height-rule: exactly"
height="14">
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 27.66%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; HEIGHT: 0.15in; mso-border-top-alt: solid windowtext .5pt; mso-height-rule: exactly"
valign="top" width="27%" height="14">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Current assets</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.24%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; HEIGHT: 0.15in; mso-border-top-alt: solid windowtext .5pt; mso-height-rule: exactly"
valign="bottom" width="12%" height="14">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in; HEIGHT: 0.15in; mso-height-rule: exactly"
valign="bottom" width="1%" height="14">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.36%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; HEIGHT: 0.15in; mso-border-top-alt: solid windowtext .5pt; mso-height-rule: exactly"
valign="bottom" width="1%" height="14">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.04%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; HEIGHT: 0.15in; mso-border-top-alt: solid windowtext .5pt; mso-height-rule: exactly"
valign="bottom" width="14%" colspan="2" height="14">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">506</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.52%; PADDING-TOP: 0in; HEIGHT: 0.15in; mso-height-rule: exactly"
valign="top" width="4%" height="14">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.74%; PADDING-TOP: 0in; HEIGHT: 0.15in; mso-height-rule: exactly"
valign="top" width="18%" height="14">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$<span style=
"mso-spacerun: yes"> </span> <span style=
"mso-spacerun: yes"> </span>238</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.34%; PADDING-TOP: 0in; HEIGHT: 0.15in; mso-height-rule: exactly"
valign="top" width="4%" height="14">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in; HEIGHT: 0.15in; mso-height-rule: exactly"
valign="top" width="13%" height="14">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$<span style=
"mso-spacerun: yes"> </span>
<span style=
"mso-spacerun: yes"> </span>35</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.02%; PADDING-TOP: 0in; HEIGHT: 0.15in; mso-height-rule: exactly"
valign="top" width="2%" height="14">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 2">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.66%; PADDING-TOP: 0in"
valign="top" width="27%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Fixed assets/noncurrent</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.24%; PADDING-TOP: 0in"
valign="bottom" width="12%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15.4%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="3">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">125</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.52%; PADDING-TOP: 0in"
valign="bottom" width="4%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.74%; PADDING-TOP: 0in"
valign="top" width="18%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
<span style=
"mso-spacerun: yes"> </span>11</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.34%; PADDING-TOP: 0in"
valign="top" width="4%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
valign="top" width="13%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
16</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.02%; PADDING-TOP: 0in"
valign="top" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 3">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.66%; PADDING-TOP: 0in"
valign="top" width="27%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Intangible assets:</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.24%; PADDING-TOP: 0in"
valign="bottom" width="12%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15.4%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="3">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.52%; PADDING-TOP: 0in"
valign="bottom" width="4%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.74%; PADDING-TOP: 0in"
valign="top" width="18%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.34%; PADDING-TOP: 0in"
valign="top" width="4%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
valign="top" width="13%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.02%; PADDING-TOP: 0in"
valign="top" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 4">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.66%; PADDING-TOP: 0in"
valign="top" width="27%">
<p class="MsoNormal" style="MARGIN-LEFT: 30pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Goodwill</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.24%; PADDING-TOP: 0in"
valign="bottom" width="12%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">N/A</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15.4%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="3">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">4,189</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.52%; PADDING-TOP: 0in"
valign="bottom" width="4%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.74%; PADDING-TOP: 0in"
valign="top" width="18%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span><span style=
"mso-spacerun: yes"> </span>
663</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.34%; PADDING-TOP: 0in"
valign="top" width="4%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
valign="top" width="13%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
444</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.02%; PADDING-TOP: 0in"
valign="top" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 5">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.66%; PADDING-TOP: 0in"
valign="top" width="27%">
<p class="MsoNormal" style="MARGIN-LEFT: 30pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Completed technology</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.24%; PADDING-TOP: 0in"
valign="bottom" width="12%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">3 – 7</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15.4%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="3">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">534</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.52%; PADDING-TOP: 0in"
valign="bottom" width="4%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.74%; PADDING-TOP: 0in"
valign="top" width="18%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>108</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.34%; PADDING-TOP: 0in"
valign="top" width="4%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
valign="top" width="13%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style="mso-spacerun: yes"> </span>
47</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.02%; PADDING-TOP: 0in"
valign="top" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="HEIGHT: 14.85pt; mso-yfti-irow: 6" height="20">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.66%; PADDING-TOP: 0in; HEIGHT: 14.85pt"
valign="top" width="27%" height="20">
<p class="MsoNormal" style="MARGIN-LEFT: 30pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Client relationships</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.24%; PADDING-TOP: 0in; HEIGHT: 14.85pt"
valign="bottom" width="12%" height="20">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">3 – 7</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in; HEIGHT: 14.85pt"
valign="bottom" width="1%" height="20">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15.4%; PADDING-TOP: 0in; HEIGHT: 14.85pt"
valign="bottom" width="15%" colspan="3" height="20">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">512</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.52%; PADDING-TOP: 0in; HEIGHT: 14.85pt"
valign="bottom" width="4%" height="20">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.74%; PADDING-TOP: 0in; HEIGHT: 14.85pt"
valign="top" width="18%" height="20">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
<span style="mso-spacerun: yes"> </span><span style=
"mso-spacerun: yes"> </span><span style=
"mso-spacerun: yes"> </span>127</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.34%; PADDING-TOP: 0in; HEIGHT: 14.85pt"
valign="top" width="4%" height="20">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in; HEIGHT: 14.85pt"
valign="top" width="13%" height="20">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
11</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.02%; PADDING-TOP: 0in; HEIGHT: 14.85pt"
valign="top" width="2%" height="20">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 7">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.66%; PADDING-TOP: 0in"
valign="top" width="27%">
<p class="MsoNormal" style="MARGIN-LEFT: 30pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">IPR&D</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.24%; PADDING-TOP: 0in"
valign="bottom" width="12%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">N/A</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15.4%; PADDING-TOP: 0in"
valign="bottom" width="15%" colspan="3">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">—</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.52%; PADDING-TOP: 0in"
valign="bottom" width="4%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 18.74%; PADDING-TOP: 0in"
valign="top" width="18%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">—</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.34%; PADDING-TOP: 0in"
valign="top" width="4%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.86%; PADDING-TOP: 0in"
valign="top" width="13%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
24</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.02%; PADDING-TOP: 0in"
valign="top" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 8">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.66%; PADDING-TOP: 0in"
valign="top" width="27%">
<p class="MsoNormal" style="MARGIN-LEFT: 30pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Other</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.24%; PADDING-TOP: 0in"
valign="bottom" width="12%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">3 – 7</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="15%" colspan="3">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">78</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.52%; PADDING-TOP: 0in"
valign="bottom" width="4%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="top" width="18%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
<span style=
"mso-spacerun: yes"> </span>15</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.34%; PADDING-TOP: 0in"
valign="top" width="4%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="top" width="13%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
20</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.02%; PADDING-TOP: 0in"
valign="top" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 9">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.66%; PADDING-TOP: 0in"
valign="top" width="27%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Total assets acquired</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.24%; PADDING-TOP: 0in"
valign="bottom" width="12%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="15%" colspan="3">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">5,944</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.52%; PADDING-TOP: 0in"
valign="bottom" width="4%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="top" width="18%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
1,162</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.34%; PADDING-TOP: 0in"
valign="top" width="4%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="top" width="13%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
597</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.02%; PADDING-TOP: 0in"
valign="top" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 10">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.66%; PADDING-TOP: 0in"
valign="top" width="27%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Current liabilities</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.24%; PADDING-TOP: 0in"
valign="top" width="12%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.4%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="15%" colspan="3">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(797</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.52%; PADDING-TOP: 0in"
valign="bottom" width="4%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.74%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="top" width="18%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
<span style=
"mso-spacerun: yes"> </span>(222</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.34%; PADDING-TOP: 0in"
valign="top" width="4%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="top" width="13%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
(65</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.02%; PADDING-TOP: 0in"
valign="top" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 11">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.66%; PADDING-TOP: 0in"
valign="top" width="27%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Noncurrent liabilities</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.24%; PADDING-TOP: 0in"
valign="top" width="12%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.4%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="15%" colspan="3">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(126</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.52%; PADDING-TOP: 0in"
valign="bottom" width="4%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="top" width="18%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
<span style=
"mso-spacerun: yes"> </span>(54</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.34%; PADDING-TOP: 0in"
valign="top" width="4%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="top" width="13%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
(13</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.02%; PADDING-TOP: 0in"
valign="top" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 12">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.66%; PADDING-TOP: 0in"
valign="top" width="27%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Total liabilities assumed</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.24%; PADDING-TOP: 0in"
valign="top" width="12%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 4.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="4%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
(923</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.52%; PADDING-TOP: 0in"
valign="top" width="4%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)<span style=
"mso-spacerun: yes"> </span></span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="top" width="18%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
(277</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.34%; PADDING-TOP: 0in"
valign="top" width="4%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="top" width="13%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
(77</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.02%; PADDING-TOP: 0in"
valign="top" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 13">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.66%; PADDING-TOP: 0in"
valign="top" width="27%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Settlement of preexisting</span></font></p>
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
litigation</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.24%; PADDING-TOP: 0in"
valign="top" width="12%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 4.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="4%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">—</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.52%; PADDING-TOP: 0in"
valign="top" width="4%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="top" width="18%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">—</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.34%; PADDING-TOP: 0in"
valign="top" width="4%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: solid windowtext .5pt"
valign="top" width="13%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">24</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.02%; PADDING-TOP: 0in"
valign="top" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 14; mso-yfti-lastrow: yes">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27.66%; PADDING-TOP: 0in"
valign="top" width="27%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Total purchase price</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.24%; PADDING-TOP: 0in"
valign="top" width="12%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.22%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 4.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="4%" colspan="2">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.08%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">5,021</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.52%; PADDING-TOP: 0in"
valign="top" width="4%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 18.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="top" width="18%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$<span style=
"mso-spacerun: yes"> </span>
885<span style="mso-spacerun: yes"> </span></span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.34%; PADDING-TOP: 0in"
valign="top" width="4%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="top" width="13%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$<span style=
"mso-spacerun: yes"> </span>
544</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2.02%; PADDING-TOP: 0in"
valign="top" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr height="0">
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="170"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="75"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="7"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="8"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="18"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="68"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="28"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="115"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="27"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="85"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="12"></td>
</tr>
</tbody>
</table>
<p class="MsoNormal" style=
"mso-pagination: none; tab-stops: 328.8pt 406.65pt; mso-layout-grid-align: none">
<font face="Times New Roman" size="1"><span style=
"FONT-SIZE: 6pt"> </span></font></p>
<p class="MsoNormal" style=
"mso-pagination: none; tab-stops: 328.8pt 406.65pt; mso-layout-grid-align: none">
<font face="Times New Roman" size="1"><span style=
"FONT-SIZE: 9pt">* Purchase price allocation at September 30, 2008
reflects immaterial adjustments from the June 30, 2008
balances.</span></font></p>
<p class="MsoNormal" style=
"MARGIN-LEFT: 0.25in; mso-pagination: none; tab-stops: 328.8pt 406.65pt; mso-layout-grid-align: none">
<font face="Times New Roman" size="1"><span style=
"FONT-SIZE: 6pt"> </span></font></p>
<p class="MsoNormal" style=
"mso-pagination: none; tab-stops: .3in; mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
<p class="MsoNormal" style=
"mso-pagination: none; tab-stops: .3in; mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span> The
acquisitions were accounted for as purchase transactions, and
accordingly, the assets and liabilities of the acquired entities
were recorded at their estimated fair values at the date of
acquisition. The primary items that generated the goodwill are the
value of the synergies between the acquired companies and IBM and
the acquired assembled workforce, neither of which qualify as an
amortizable intangible asset. For the “Other
Acquisitions,” the overall weighted-average life of the
identified amortizable intangible assets acquired is 5.0 years.
With the exception of goodwill, these identified intangible assets
will be amortized on a straight-line basis over their useful lives.
Goodwill of $444 million has been assigned to the Software ($122
million), Global Technology Services ($84 million) and Systems and
Technology ($239 million) segments. Substantially, all of the
goodwill related to “Other Acquisitions” is not
deductible for tax purposes.</span></font></p>
<p class="MsoNormal" style=
"mso-pagination: none; mso-layout-grid-align: none; mso-outline-level: 1">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
<p class="MsoNormal" style=
"mso-pagination: none; mso-layout-grid-align: none; mso-outline-level: 1">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"><span style="mso-spacerun: yes">
</span></span></font></b> <font size=
"2"><span style="FONT-SIZE: 10pt">On July 28, 2008, the company
announced it signed a memorandum of understanding to launch a
tender offer to acquire ILOG, a publicly held company. ILOG will
add business rules management, optimization and visualization
technology to the software portfolio. The estimated purchase price
is approximately $333 million. This offer is subject to approval
from ILOG shareholders and all necessary regulatory
clearances.</span></font></p>
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<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN"
"http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
<html xmlns="http://www.w3.org/1999/xhtml">
<head>
<title></title>
</head>
<body>
<p style="MARGIN: 0in 0in 0pt"><b><font face="Times New Roman"
size="2"><span style="FONT-WEIGHT: bold; FONT-SIZE: 10pt">9.
<u>Printing Systems Divestiture:</u></span></font></b><font size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span> In January 2007, the company
announced an agreement with Ricoh Company Limited (Ricoh), a
publicly traded company, to form a joint venture company based on
IBM’s Printing System Division (a division of the Systems and
Technology segment). The company initially created a wholly-owned
subsidiary, InfoPrint Solutions Company, LLC (InfoPrint), by
contributing specific assets and liabilities from its printer
business. The Printing System Division generated approximately $1
billion of revenue in 2006. The InfoPrint portfolio includes
solutions for production printing for enterprises and commercial
printers as well as solutions for office workgroup environments and
industrial segments. On June 1, 2007 (closing date), the company
divested 51 percent of its interest in InfoPrint to
Ricoh.<span style="mso-spacerun: yes"> </span> The company
will divest its remaining ownership to Ricoh quarterly over a three
year period from the closing date. At September 30, 2008, the
company’s ownership in InfoPrint was 28.5
percent.</span></font> <font size="2"><span style=
"FONT-SIZE: 10pt">See IBM’s 2007 Annual Report, Note C,
“Acquisitions/Divestitures”, for additional
information.<span style=
"mso-spacerun: yes"> </span></span></font> <font size=
"2"><span style="FONT-SIZE: 10pt">
<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /?>
</span></font>
<?xml:namespace prefix = w ns = "urn:schemas-microsoft-com:office:word" /?>
</p>
</body>
</html>
<html xmlns="http://www.w3.org/1999/xhtml">
<head>
<title></title>
</head>
<body>
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">11.
<u>Financing Receivables</u>:</span></font></b> <font size=
"2"><span style="FONT-SIZE: 10pt">The following table presents
financing receivables, net of allowances for doubtful accounts,
including residual values.
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</span></font>
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</p>
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
<table class="MsoNormalTable" style=
"BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in .7pt 0in .7pt; mso-table-layout-alt: fixed"
cellspacing="0" cellpadding="0" width="72%" border="0">
<tbody>
<tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 47.72%; PADDING-TOP: 0in"
valign="bottom" width="47%">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: center" align=
"center"><b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.7%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 23.94%; PADDING-TOP: 0in"
valign="bottom" width="23%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">At
September 30,</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.92%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 23.72%; PADDING-TOP: 0in"
valign="bottom" width="23%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">At
December 31,</span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 1">
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 47.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="47%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">(Dollars
in millions)</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.7%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="23%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">2008</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.92%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="23%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">2007</span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 2">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 47.72%; PADDING-TOP: 0in"
valign="top" width="47%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Current:</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.7%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 49.58%; PADDING-TOP: 0in"
valign="bottom" width="49%" colspan="4">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 3">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 47.72%; PADDING-TOP: 0in"
valign="top" width="47%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Net investment in sales-type
leases</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.7%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 23.94%; PADDING-TOP: 0in"
valign="bottom" width="23%" colspan="2">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$<span style=
"mso-spacerun: yes"> </span>
<span style=
"mso-spacerun: yes"> </span><span style="mso-spacerun: yes"> </span>4,354</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.92%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 23.72%; PADDING-TOP: 0in"
valign="bottom" width="23%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$ <span style=
"mso-spacerun: yes"> </span><span style="mso-spacerun: yes"> </span>4,746</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 4">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 47.72%; PADDING-TOP: 0in"
valign="top" width="47%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Commercial financing
receivables</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.7%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 23.94%; PADDING-TOP: 0in"
valign="bottom" width="23%" colspan="2">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
4,507</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.92%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 23.72%; PADDING-TOP: 0in"
valign="bottom" width="23%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
6,263</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 5">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 47.72%; PADDING-TOP: 0in"
valign="top" width="47%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Client loans receivables</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.7%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 23.94%; PADDING-TOP: 0in"
valign="bottom" width="23%" colspan="2">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
4,518</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.92%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 23.72%; PADDING-TOP: 0in"
valign="bottom" width="23%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
4,652</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 6">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 47.72%; PADDING-TOP: 0in"
valign="top" width="47%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Installment payment receivables</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.7%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="23%" colspan="2">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
534</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.92%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="23%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
629</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 7">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 47.72%; PADDING-TOP: 0in"
valign="top" width="47%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Total</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.7%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="23%" colspan="2">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$<span style=
"mso-spacerun: yes"> </span>
<span style=
"mso-spacerun: yes"> </span><span style="mso-spacerun: yes"> </span>13,912</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.92%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="23%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$<span style=
"mso-spacerun: yes"> </span>
<span style=
"mso-spacerun: yes"> </span><span style="mso-spacerun: yes"> </span>16,289</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 8; mso-row-margin-right: 23.72%">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 47.72%; PADDING-TOP: 0in"
valign="top" width="47%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Noncurrent:</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.7%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 18.92%; PADDING-TOP: 0in"
valign="bottom" width="18%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 5.02%; PADDING-TOP: 0in"
valign="bottom" width="5%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.92%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-cell-special: placeholder"
width="23%">
<p class="MsoNormal"> </p>
</td>
</tr>
<tr style="mso-yfti-irow: 9">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 47.72%; PADDING-TOP: 0in"
valign="top" width="47%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Net investment in sales-type
leases</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.7%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 23.94%; PADDING-TOP: 0in"
valign="bottom" width="23%" colspan="2">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$<span style=
"mso-spacerun: yes"> </span>
<span style=
"mso-spacerun: yes"> </span><span style="mso-spacerun: yes"> </span>5,860</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.92%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 23.72%; PADDING-TOP: 0in"
valign="bottom" width="23%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$ <span style=
"mso-spacerun: yes"> </span><span style="mso-spacerun: yes"> </span><span style="mso-spacerun: yes"> </span><span style="mso-spacerun: yes"> </span><span style="mso-spacerun: yes"> </span>6,085</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 10">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 47.72%; PADDING-TOP: 0in"
valign="top" width="47%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Commercial financing
receivables</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.7%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 23.94%; PADDING-TOP: 0in"
valign="bottom" width="23%" colspan="2">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
98</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.92%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 23.72%; PADDING-TOP: 0in"
valign="bottom" width="23%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
113</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 11">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 47.72%; PADDING-TOP: 0in"
valign="top" width="47%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Client loans receivables</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.7%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 23.94%; PADDING-TOP: 0in"
valign="bottom" width="23%" colspan="2">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
4,483</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.92%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 23.72%; PADDING-TOP: 0in"
valign="bottom" width="23%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
4,931</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 12">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 47.72%; PADDING-TOP: 0in"
valign="top" width="47%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Installment payment receivables</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.7%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="23%" colspan="2">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
415</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.92%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="23%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
474</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 13; mso-yfti-lastrow: yes">
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 47.72%; PADDING-TOP: 0in"
valign="top" width="47%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Total</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 2.7%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="23%" colspan="2">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$<span style=
"mso-spacerun: yes"> </span>
<span style=
"mso-spacerun: yes"> </span>10,855</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0.7pt; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; WIDTH: 1.92%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0.7pt; BORDER-TOP: medium none; PADDING-LEFT: 0.7pt; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 23.72%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="23%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$ <span style=
"mso-spacerun: yes"> </span><span style=
"mso-spacerun: yes"> </span><span style=
"mso-spacerun: yes"> </span><span style="mso-spacerun: yes"> </span><span style="mso-spacerun: yes"> </span>11,603</span></font></p>
</td>
</tr>
<tr height="0">
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="260"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="15"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="103"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="27"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="10"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="129"></td>
</tr>
</tbody>
</table>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA">
</span></font></p>
<p class="Normal10pt0"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA">
<span style=
"mso-spacerun: yes"> </span> Net
investment in sales-type leases is for leases that relate
principally to the company’s equipment and are for terms
ranging from two to seven years. Net investment in sales-type
leases includes unguaranteed residual values of $916 million and
$915 million at September 30, 2008 and December 31, 2007,
respectively, and is reflected net of unearned income of $1,040
million and $1,016 million and of allowance for uncollectible
accounts of $161 million and $127 million at those dates,
respectively.</span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA">
</span></font></p>
<p class="Normal10pt0"><font face="Times New Roman" size=
"3"><span style=
"FONT-SIZE: 12pt; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA">
<span style=
"mso-spacerun: yes"> </span>
<span style=
"mso-spacerun: yes"> </span></span></font><font size=
"2"><span style=
"FONT-SIZE: 10pt; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA">Commercial
financing receivables relate primarily to inventory and accounts
receivable financing for dealers and remarketers of IBM and non-IBM
products. Payment terms for inventory and accounts receivable
financing generally range from 30 to 90 days.</span></font></p>
<p class="Normal10pt0"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA">
</span></font></p>
<p class="Normal10pt0"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA">
<span style=
"mso-spacerun: yes"> </span>
Client loans receivables relate to loans that are provided by
Global Financing primarily to the company’s clients to
finance the purchase of the company’s software and services.
Separate contractual relationships on these financing arrangements
are for terms ranging from two to seven years. Each financing
contract is priced independently at competitive market rates. The
company has a history of enforcing the terms of these separate
financing agreements.</span></font></p>
<p class="Normal10pt0"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA">
</span></font></p>
<p class="Normal10pt0"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA">
<span style=
"mso-spacerun: yes"> </span> The
company utilizes certain of its financing receivables as collateral
for non-recourse borrowings. Financing receivables pledged as
collateral for borrowings were $358 million and $258 million at
September 30, 2008 and December 31, 2007,
respectively.</span></font></p>
<p class="Normal10pt0"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA">
</span></font></p>
<p class="Normal10pt0"><font face="Times New Roman" size=
"2"><span style=
"FONT-SIZE: 10pt; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA">
<span style=
"mso-spacerun: yes"> </span> The
company did not have any financing receivables held for sale as of
September 30, 2008 and December 31, 2007.</span></font></p>
</body>
</html>
<html xmlns="http://www.w3.org/1999/xhtml">
<head>
<title></title>
</head>
<body>
<p class="MsoNormal" style=
"mso-pagination: none; mso-layout-grid-align: none"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">10.
<u>Intangible Assets Including
Goodwill:</u></span></font></b><font size="2"><span style=
"FONT-SIZE: 10pt"><span style="mso-spacerun: yes"> </span> The
following schedule details the company’s intangible asset
balances by major asset class:
<?xml:namespace prefix = o ns = "urn:schemas-microsoft-com:office:office" /?>
</span></font>
<?xml:namespace prefix = w ns = "urn:schemas-microsoft-com:office:word" /?>
</p>
<p class="MsoNormal" style=
"mso-pagination: none; mso-layout-grid-align: none"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
<table class="MsoNormalTable" style=
"BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in 0in 0in 0in; mso-table-layout-alt: fixed"
cellspacing="0" cellpadding="0" width="101%" border="0">
<tbody>
<tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.32%; PADDING-TOP: 0in"
valign="bottom" width="56%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 40.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="40%" colspan="8">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">At September
30, 2008</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 1">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.32%; PADDING-TOP: 0in"
valign="bottom" width="56%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">(Dollars in millions)</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Gross Carrying</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Accumulated</span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.98%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Net Carrying</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 2">
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 56.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="top" width="56%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Intangible
asset class</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Amount</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Amortization</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Amount</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 3">
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 56.32%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="top" width="56%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Capitalized software</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="10%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">1,905</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="10%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(850</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.74%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">1,055</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 4">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.32%; PADDING-TOP: 0in"
valign="top" width="56%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Client-related</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.86%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">1,597</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.86%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(621</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.84%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">976</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 5">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.32%; PADDING-TOP: 0in"
valign="top" width="56%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Completed technology</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.86%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">1,133</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.86%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(281</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.84%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">851</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 6">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.32%; PADDING-TOP: 0in"
valign="top" width="56%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Patents/Trademarks</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.86%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">193</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.86%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(65</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.84%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">128</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 7">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.32%; PADDING-TOP: 0in"
valign="top" width="56%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Other(1)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">167</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(128</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">39</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 8; mso-yfti-lastrow: yes">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.32%; PADDING-TOP: 0in"
valign="top" width="56%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Total</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="10%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">4,995</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="10%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(1,946</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">3,048</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
</tbody>
</table>
<p class="MsoNormal" style=
"mso-pagination: none; tab-stops: 254.75pt 356.75pt 451.7pt; mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
<table class="MsoNormalTable" style=
"BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in 0in 0in 0in; mso-table-layout-alt: fixed"
cellspacing="0" cellpadding="0" width="101%" border="0">
<tbody>
<tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.32%; PADDING-TOP: 0in"
valign="bottom" width="56%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 40.52%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="40%" colspan="8">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">At December 31, 2007</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 1">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.32%; PADDING-TOP: 0in"
valign="bottom" width="56%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">(Dollars in millions)</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Gross Carrying</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Accumulated</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.84%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Net Carrying</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 2">
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 56.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="56%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Intangible asset class</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Amount</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Amortization</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Amount</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 3">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.32%; PADDING-TOP: 0in"
valign="top" width="56%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Capitalized software</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.76%; PADDING-TOP: 0in"
valign="bottom" width="10%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">1,926</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.76%; PADDING-TOP: 0in"
valign="bottom" width="10%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(826</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.74%; PADDING-TOP: 0in"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">1,100</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 4">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.32%; PADDING-TOP: 0in"
valign="top" width="56%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Client-related</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.86%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">1,054</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.86%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(495</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.84%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">559</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 5">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.32%; PADDING-TOP: 0in"
valign="top" width="56%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Completed technology</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.86%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">536</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.86%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(194</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.84%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">342</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 6">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.32%; PADDING-TOP: 0in"
valign="top" width="56%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Strategic alliances</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.86%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">103</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.86%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(103</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.84%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">—</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 7">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.32%; PADDING-TOP: 0in"
valign="top" width="56%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Patents/Trademarks</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.86%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">128</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.86%; PADDING-TOP: 0in"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(61</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.84%; PADDING-TOP: 0in"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">67</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 8">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.32%; PADDING-TOP: 0in"
valign="top" width="56%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Other(1)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">154</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.86%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="11%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(115</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 12.84%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="12%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">39</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 9; mso-yfti-lastrow: yes">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 56.32%; PADDING-TOP: 0in"
valign="top" width="56%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Total</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="10%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">3,901</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10.76%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="10%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(1,794</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 1.98%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.1%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.74%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="11%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">2,107</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
</tbody>
</table>
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
<p class="MsoNormal" style=
"mso-pagination: none; mso-layout-grid-align: none"><font face=
"Times New Roman" size="1"><span style="FONT-SIZE: 9pt">(1) Other
intangibles are primarily acquired proprietary and non-proprietary
business processes, methodologies and systems and impacts from
currency translation.<span style=
"mso-spacerun: yes"> </span>
<span style=
"mso-spacerun: yes"> </span><span style="mso-spacerun: yes"> </span><span style="mso-spacerun: yes"> </span><span style="mso-spacerun: yes"> </span><span style="mso-spacerun: yes"> </span></span></font></p>
<p class="MsoNormal" style=
"MARGIN-LEFT: 12pt; mso-pagination: none; mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
<span style=
"mso-spacerun: yes"> </span><span style="mso-spacerun: yes"> </span></span></font></p>
<p class="MsoNormal" style=
"mso-pagination: none; mso-layout-grid-align: none"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span> The
net carrying amount of intangible assets increased $941 million
during the first nine months of 2008, primarily due to acquired
intangible assets and capitalized software additions, partially
offset by amortization. The aggregate intangible asset amortization
expense was $331 million and $985 million for the third quarter and
first nine months of 2008, respectively, versus $295 million and
$875 million for the third quarter and first nine months ended
September 30, 2007, respectively. In addition, in the first nine
months of 2008, the company retired $818 million of fully amortized
intangible assets, impacting both the gross carrying amount and
accumulated amortization by this amount.<span style=
"mso-spacerun: yes"> </span></span></font></p>
<p class="MsoNormal" style=
"mso-pagination: none; mso-layout-grid-align: none"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
<p class="MsoNormal" style=
"mso-pagination: none; mso-layout-grid-align: none"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span> The
amortization expense for each of the five succeeding years relating
to intangible assets currently recorded in the Consolidated
Statement of Financial Position is estimated to be the following at
September 30, 2008:</span></font></p>
<p class="MsoNormal" style=
"mso-pagination: none; mso-layout-grid-align: none"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
<table class="MsoNormalTable" style=
"BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in 0in 0in 0in; mso-table-layout-alt: fixed"
cellspacing="0" cellpadding="0" width="85%" border="0">
<tbody>
<tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 52.02%; PADDING-TOP: 0in"
valign="top" width="52%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.42%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.18%; PADDING-TOP: 0in"
valign="bottom" width="14%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Capitalized</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.4%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.54%; PADDING-TOP: 0in"
valign="top" width="14%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Acquired</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
valign="top" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.94%; PADDING-TOP: 0in"
valign="top" width="13%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 1">
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 52.02%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="top" width="52%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">(Dollars
in millions)</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.42%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.18%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="14%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Software</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.4%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.54%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="top" width="14%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Intangibles</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
valign="top" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.94%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="top" width="13%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Total</span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 2">
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 52.02%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="top" width="52%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">2008 (for Q4)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.42%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.18%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="14%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">194</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.4%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 14.54%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="top" width="14%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$<span style=
"mso-spacerun: yes"> </span>
134</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
valign="top" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.94%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="top" width="13%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$<span style=
"mso-spacerun: yes"> </span>
328</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 3">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 52.02%; PADDING-TOP: 0in"
valign="top" width="52%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">2009</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.42%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.18%; PADDING-TOP: 0in"
valign="bottom" width="14%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">568</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.4%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.54%; PADDING-TOP: 0in"
valign="top" width="14%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
490</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
valign="top" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.94%; PADDING-TOP: 0in"
valign="top" width="13%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
1,058</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 4">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 52.02%; PADDING-TOP: 0in"
valign="top" width="52%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">2010</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.42%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.18%; PADDING-TOP: 0in"
valign="bottom" width="14%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">248</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.4%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.54%; PADDING-TOP: 0in"
valign="top" width="14%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
402</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
valign="top" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.94%; PADDING-TOP: 0in"
valign="top" width="13%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
650</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 5">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 52.02%; PADDING-TOP: 0in"
valign="top" width="52%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">2011</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.42%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.18%; PADDING-TOP: 0in"
valign="bottom" width="14%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">45</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.4%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.54%; PADDING-TOP: 0in"
valign="top" width="14%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
349</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
valign="top" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.94%; PADDING-TOP: 0in"
valign="top" width="13%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
394</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 6; mso-yfti-lastrow: yes">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 52.02%; PADDING-TOP: 0in"
valign="top" width="52%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">2012</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.42%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.3%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.18%; PADDING-TOP: 0in"
valign="bottom" width="14%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">—</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.4%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.54%; PADDING-TOP: 0in"
valign="top" width="14%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
283</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.18%; PADDING-TOP: 0in"
valign="top" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.94%; PADDING-TOP: 0in"
valign="top" width="13%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
283</span></font></p>
</td>
</tr>
</tbody>
</table>
<p class="MsoNormal" style=
"mso-pagination: none; tab-stops: .3in; mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
<p class="MsoNormal" style=
"mso-pagination: none; tab-stops: .3in; mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span> The
changes in the goodwill balances by reportable segment, for the
nine months ended September 30, 2008, are as
follows:</span></font></p>
<p class="MsoNormal" style=
"mso-pagination: none; mso-layout-grid-align: none"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
<table class="MsoNormalTable" style=
"BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in 0in 0in 0in; mso-table-layout-alt: fixed"
cellspacing="0" cellpadding="0" width="100%" border="0">
<tbody>
<tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in"
valign="bottom" width="27%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Foreign</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 1">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in"
valign="bottom" width="27%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Currency</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 2">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in"
valign="bottom" width="27%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Purchase</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Translation</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 3">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in"
valign="bottom" width="27%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">(Dollars in millions)</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Balance</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Goodwill</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Price</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">And Other</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Balance</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 4">
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 27%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="27%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Segment</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">12/31/07</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Additions</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Adjustments</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Divestitures</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">Adjustments</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="1"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 8pt; mso-bidi-font-weight: normal">9/30/08</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 5">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in"
valign="top" width="27%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Global Business Services</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in"
valign="bottom" width="8%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> 4,041</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in"
valign="bottom" width="8%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">—</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in"
valign="bottom" width="8%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span><span style=
"mso-spacerun: yes"> </span> (1</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$ <span style=
"mso-spacerun: yes"> </span><span style=
"mso-spacerun: yes"> </span><span style="mso-spacerun: yes"> </span>(16</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in"
valign="bottom" width="8%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(106</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.12%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.88%; PADDING-TOP: 0in"
valign="bottom" width="8%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">3,920</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 6">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in"
valign="top" width="27%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Global Technology Services</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">2,914</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">84</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(3</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">—</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(146</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">2,846</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 7">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in"
valign="top" width="27%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Systems and Technology</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">484</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">239</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">9</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">—</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(1</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">) </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">731</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 8">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in"
valign="top" width="27%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Software</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">6,846</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">4,973</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(71</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">—</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(384</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">) </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10%; PADDING-TOP: 0in"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">11,363</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 9">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in"
valign="top" width="27%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Global Financing</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">—</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">—</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">—</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">—</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">—</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 10%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="10%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">—</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 10; mso-yfti-lastrow: yes">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 27%; PADDING-TOP: 0in"
valign="top" width="27%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Total</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="8%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">14,285</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="8%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">5,295</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="8%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(67</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="8%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(16</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">) </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="8%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(636</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 2%; PADDING-TOP: 0in"
valign="bottom" width="2%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">) </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 1.12%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.88%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="8%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">18,861</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr height="0">
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="202"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="15"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="8"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="66"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="15"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="8"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="66"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="15"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="8"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="66"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="15"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="8"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="66"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="15"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="8"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="66"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="15"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="8"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="66"></td>
<td style=
"BORDER-RIGHT: medium none; BORDER-TOP: medium none; BORDER-LEFT: medium none; BORDER-BOTTOM: medium none"
width="7"></td>
</tr>
</tbody>
</table>
<p class="MsoNormal" style=
"mso-pagination: none; tab-stops: 191.75pt 248.75pt 311.75pt 397.7pt 455.6pt 491.6pt; mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
<p class="MsoNormal" style=
"mso-pagination: none; tab-stops: .3in; mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
There were no goodwill impairment losses recorded during the first
nine months of 2008.</span></font></p>
</body>
</html>
<html xmlns="http://www.w3.org/1999/xhtml">
<head>
<title></title>
</head>
<body>
<p class="MsoNormal" style="mso-layout-grid-align: none"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal; mso-bidi-font-size: 12.0pt">
12. <u>Segments:</u></span></font></b> <font size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">The tables on pages
65 and 66 of this Form 10-Q reflect the results of the
company’s reportable segments consistent with the management
system used by the company’s chief operating decision maker.
These results are not necessarily a depiction that is in conformity
with</span></font> <font size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 11.0pt">GAAP</span></font><font size="2"><span style="FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt">.
For example, employee retirement plan costs are developed using
actuarial assumptions on a country-by-country basis and allocated
to the segments based on headcount. Different results could occur
if actuarial assumptions that are unique to each segment were used.
Segment performance measurement is based on income before income
taxes (pre-tax income). These results are used, in part, by
management, both in evaluating the performance of, and in
allocating resources to, each of the segments.
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</span></font>
<?xml:namespace prefix = w ns = "urn:schemas-microsoft-com:office:word" /?>
</p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt; mso-bidi-font-size: 12.0pt"> </span></font></p>
<p class="MsoNormal" style=
"TEXT-ALIGN: center; mso-pagination: none; mso-layout-grid-align: none"
align="center"><b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">SEGMENT
INFORMATION - ON CONTINUING OPERATIONS BASIS</span></font></b></p>
<p class="MsoNormal" style=
"TEXT-ALIGN: center; mso-pagination: none; mso-layout-grid-align: none"
align="center"><b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">(UNAUDITED)</span></font></b></p>
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
<table class="MsoNormalTable" style=
"BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in 0in 0in 0in; mso-table-layout-alt: fixed"
cellspacing="0" cellpadding="0" width="670" border="0">
<tbody>
<tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="bottom" width="158">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in"
valign="bottom" width="11">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 107.5pt; PADDING-TOP: 0in"
valign="bottom" width="143" colspan="5">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><u><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Global
Services</span></font></u></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in"
valign="bottom" width="22">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.6pt; PADDING-TOP: 0in"
valign="bottom" width="59" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.75pt; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in"
valign="bottom" width="18">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 1">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="bottom" width="158">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in"
valign="bottom" width="11">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.5pt; PADDING-TOP: 0in"
valign="bottom" width="71" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Global</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 42pt; PADDING-TOP: 0in"
valign="bottom" width="56" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Global</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in"
valign="bottom" width="22">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.6pt; PADDING-TOP: 0in"
valign="bottom" width="59" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.75pt; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in"
valign="bottom" width="18">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 2">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="bottom" width="158">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in"
valign="bottom" width="11">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.5pt; PADDING-TOP: 0in"
valign="bottom" width="71" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Technology</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 42pt; PADDING-TOP: 0in"
valign="bottom" width="56" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Business</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Systems
and</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in"
valign="bottom" width="22">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.6pt; PADDING-TOP: 0in"
valign="bottom" width="59" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.75pt; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Global</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in"
valign="bottom" width="18">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Total</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
</tr>
<tr style="HEIGHT: 0.15in; mso-yfti-irow: 3" height="14">
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 118.6pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.15in; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="158" height="14">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">(Dollars in millions)</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in; HEIGHT: 0.15in"
valign="bottom" width="11" height="14">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.5pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.15in; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="71" colspan="2" height="14">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Services</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in; HEIGHT: 0.15in"
valign="bottom" width="16" height="14">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 42pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.15in; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="56" colspan="2" height="14">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Services</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in; HEIGHT: 0.15in"
valign="bottom" width="16" height="14">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.75in; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.15in; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="72" colspan="2" height="14">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Technology</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in; HEIGHT: 0.15in"
valign="bottom" width="22" height="14">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.6pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.15in; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="59" colspan="2" height="14">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Software</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in; HEIGHT: 0.15in"
valign="bottom" width="14" height="14">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.15in; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="72" colspan="2" height="14">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Financing</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in; HEIGHT: 0.15in"
valign="bottom" width="18" height="14">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.65pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.15in; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="72" colspan="2" height="14">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Segments</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in; HEIGHT: 0.15in"
valign="bottom" width="12" height="14">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 4">
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 118.6pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="158">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Three
Months Ended<span style=
"mso-spacerun: yes"> </span></span></font></b></p>
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"><span style="mso-spacerun: yes">
</span> September 30, 2008:</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in"
valign="bottom" width="11">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.5pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="71" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 42pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="56" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.75in; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in"
valign="bottom" width="22">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.6pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="59" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in"
valign="bottom" width="18">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.65pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 5">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="top" width="158">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in"
valign="bottom" width="11">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.95pt; PADDING-TOP: 0in"
valign="bottom" width="12">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.55pt; PADDING-TOP: 0in"
valign="bottom" width="59">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.15pt; PADDING-TOP: 0in"
valign="bottom" width="11">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 33.85pt; PADDING-TOP: 0in"
valign="bottom" width="45">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.55pt; PADDING-TOP: 0in"
valign="bottom" width="18">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 40.45pt; PADDING-TOP: 0in"
valign="bottom" width="54">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in"
valign="bottom" width="22">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.9pt; PADDING-TOP: 0in"
valign="bottom" width="7">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39.7pt; PADDING-TOP: 0in"
valign="bottom" width="53">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align=
"right"><font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.1pt; PADDING-TOP: 0in"
valign="bottom" width="8">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.65pt; PADDING-TOP: 0in"
valign="bottom" width="64">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in"
valign="bottom" width="18">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15.3pt; PADDING-TOP: 0in"
valign="bottom" width="20">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.35pt; PADDING-TOP: 0in"
valign="bottom" width="51">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 6">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="top" width="158">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">External revenue</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in"
valign="bottom" width="11">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.95pt; PADDING-TOP: 0in"
valign="bottom" width="12">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.55pt; PADDING-TOP: 0in"
valign="bottom" width="59">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">9,864</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.15pt; PADDING-TOP: 0in"
valign="bottom" width="11">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 33.85pt; PADDING-TOP: 0in"
valign="bottom" width="45">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">4,900</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.55pt; PADDING-TOP: 0in"
valign="bottom" width="18">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 40.45pt; PADDING-TOP: 0in"
valign="bottom" width="54">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">4,431</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in"
valign="bottom" width="22">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.9pt; PADDING-TOP: 0in"
valign="bottom" width="7">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39.7pt; PADDING-TOP: 0in"
valign="bottom" width="53">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align=
"right"><font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">5,249</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.1pt; PADDING-TOP: 0in"
valign="bottom" width="8">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.65pt; PADDING-TOP: 0in"
valign="bottom" width="64">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">633</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in"
valign="bottom" width="18">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15.3pt; PADDING-TOP: 0in"
valign="bottom" width="20">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.35pt; PADDING-TOP: 0in"
valign="bottom" width="51">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">25,077</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 7">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="top" width="158">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Internal revenue</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in"
valign="bottom" width="11">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.5pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="71" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">384</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 42pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="56" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">259</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.75in; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">223</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in"
valign="bottom" width="22">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.6pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="top" width="59" colspan="2">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align=
"right"><font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">655</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">456</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in"
valign="bottom" width="18">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.65pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">1,978</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 8">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="top" width="158">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Total revenue</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in"
valign="bottom" width="11">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="12">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.55pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="59">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">10,248</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.15pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="11">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 33.85pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="45">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">5,160</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.55pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="18">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 40.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="54">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">4,654</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in"
valign="bottom" width="22">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 4.9pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="7">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39.7pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="53">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align=
"right"><font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">5,904</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.1pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="8">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 47.65pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="64">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">1,090</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in"
valign="bottom" width="18">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.3pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="20">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38.35pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="51">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">27,055</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 9">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="top" width="158">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Pre-tax income</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in"
valign="bottom" width="11">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="12">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.55pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="59">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">1,189</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.15pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="11">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 33.85pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="45">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">724</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.55pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="18">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 40.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="54">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">283</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 16.8pt; PADDING-TOP: 0in"
valign="bottom" width="22">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 4.9pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="7">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39.7pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="53">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align=
"right"><font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">1,527</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.1pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="8">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 47.65pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="64">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">349</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in"
valign="bottom" width="18">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.3pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="20">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38.35pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="51">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">4,072</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 10">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="top" width="158">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in"
valign="bottom" width="11">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.5pt; PADDING-TOP: 0in"
valign="bottom" width="71" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 42pt; PADDING-TOP: 0in"
valign="bottom" width="56" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 16.8pt; PADDING-TOP: 0in"
valign="bottom" width="22">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.6pt; PADDING-TOP: 0in"
valign="top" width="59" colspan="2">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align=
"right"><font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.75pt; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in"
valign="bottom" width="18">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 11">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="top" width="158">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Revenue year-to-year change</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in"
valign="bottom" width="11">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.5pt; PADDING-TOP: 0in"
valign="bottom" width="71" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">7.9</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 42pt; PADDING-TOP: 0in"
valign="bottom" width="56" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">6.1</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(9.4</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 16.8pt; PADDING-TOP: 0in"
valign="bottom" width="22">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.6pt; PADDING-TOP: 0in"
valign="top" width="59" colspan="2">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align=
"right"><font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">12.1</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.75pt; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">12.3</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in"
valign="bottom" width="18">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">5.1</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">%</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 12">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="top" width="158">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Pre-tax income year-to-year
change</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in"
valign="bottom" width="11">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.5pt; PADDING-TOP: 0in"
valign="bottom" width="71" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">15.6</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 42pt; PADDING-TOP: 0in"
valign="bottom" width="56" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">38.9</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(21.7</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in"
valign="bottom" width="22">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.6pt; PADDING-TOP: 0in"
valign="top" width="59" colspan="2">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align=
"right"><font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align=
"right"><font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">19.0</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.75pt; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>3.2</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in"
valign="bottom" width="18">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">15.3</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>%</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 13">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="top" width="158">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Pre-tax income margin</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in"
valign="bottom" width="11">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.5pt; PADDING-TOP: 0in"
valign="bottom" width="71" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">11.6</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 42pt; PADDING-TOP: 0in"
valign="bottom" width="56" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">14.0</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">6.1</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 16.8pt; PADDING-TOP: 0in"
valign="bottom" width="22">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.6pt; PADDING-TOP: 0in"
valign="top" width="59" colspan="2">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align=
"right"><font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">25.9</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.75pt; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">32.0</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in"
valign="bottom" width="18">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">15.1</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">%</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 14">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="top" width="158">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in"
valign="bottom" width="11">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.5pt; PADDING-TOP: 0in"
valign="bottom" width="71" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 42pt; PADDING-TOP: 0in"
valign="bottom" width="56" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in"
valign="bottom" width="22">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.6pt; PADDING-TOP: 0in"
valign="bottom" width="59" colspan="2">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.75pt; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in"
valign="bottom" width="18">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 15">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="top" width="158">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Three
Months Ended September 30, 2007:</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in"
valign="bottom" width="11">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.5pt; PADDING-TOP: 0in"
valign="bottom" width="71" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 42pt; PADDING-TOP: 0in"
valign="bottom" width="56" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in"
valign="bottom" width="22">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.6pt; PADDING-TOP: 0in"
valign="bottom" width="59" colspan="2">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.75pt; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in"
valign="bottom" width="18">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 16">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="top" width="158">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in"
valign="bottom" width="11">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.95pt; PADDING-TOP: 0in"
valign="bottom" width="12">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.55pt; PADDING-TOP: 0in"
valign="bottom" width="59">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.15pt; PADDING-TOP: 0in"
valign="bottom" width="11">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 33.85pt; PADDING-TOP: 0in"
valign="bottom" width="45">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.55pt; PADDING-TOP: 0in"
valign="bottom" width="18">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 40.45pt; PADDING-TOP: 0in"
valign="bottom" width="54">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in"
valign="bottom" width="22">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.9pt; PADDING-TOP: 0in"
valign="bottom" width="7">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39.7pt; PADDING-TOP: 0in"
valign="bottom" width="53">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align=
"right"><font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.1pt; PADDING-TOP: 0in"
valign="bottom" width="8">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.65pt; PADDING-TOP: 0in"
valign="bottom" width="64">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in"
valign="bottom" width="18">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15.3pt; PADDING-TOP: 0in"
valign="bottom" width="20">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.35pt; PADDING-TOP: 0in"
valign="bottom" width="51">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 17">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="top" width="158">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">External revenue</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in"
valign="bottom" width="11">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.95pt; PADDING-TOP: 0in"
valign="bottom" width="12">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.55pt; PADDING-TOP: 0in"
valign="bottom" width="59">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">9,093</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.15pt; PADDING-TOP: 0in"
valign="bottom" width="11">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 33.85pt; PADDING-TOP: 0in"
valign="bottom" width="45">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">4,586</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.55pt; PADDING-TOP: 0in"
valign="bottom" width="18">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 40.45pt; PADDING-TOP: 0in"
valign="bottom" width="54">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">4,898</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in"
valign="bottom" width="22">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.9pt; PADDING-TOP: 0in"
valign="bottom" width="7">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39.7pt; PADDING-TOP: 0in"
valign="bottom" width="53">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align=
"right"><font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">4,694</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.1pt; PADDING-TOP: 0in"
valign="bottom" width="8">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.65pt; PADDING-TOP: 0in"
valign="bottom" width="64">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">623</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in"
valign="bottom" width="18">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15.3pt; PADDING-TOP: 0in"
valign="bottom" width="20">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.35pt; PADDING-TOP: 0in"
valign="bottom" width="51">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">23,894</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 18">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="top" width="158">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Internal revenue</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in"
valign="bottom" width="11">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.5pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="71" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">408</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 42pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="56" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
276</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.75in; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">236</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in"
valign="bottom" width="22">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.6pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="59" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">571</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">348</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in"
valign="bottom" width="18">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.65pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">1,838</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 19">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="top" width="158">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Total revenue</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in"
valign="bottom" width="11">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="12">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.55pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="59">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">9,501</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.15pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="11">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 33.85pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="45">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">4,862</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.55pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="18">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 40.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="54">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> 5,134</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in"
valign="bottom" width="22">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 4.9pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="7">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39.7pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="53">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align=
"right"><font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">5,265</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.1pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="8">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 47.65pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="64">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">970</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in"
valign="bottom" width="18">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.3pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="20">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38.35pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="51">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">25,732</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 20">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="top" width="158">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Pre-tax income</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in"
valign="bottom" width="11">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="12">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.55pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="59">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">1,028</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.15pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="11">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 33.85pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="45">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">521</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 13.55pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="18">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 40.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="54">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">361</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in"
valign="bottom" width="22">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 4.9pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="7">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39.7pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="53">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align=
"right"><font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">1,283</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.1pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="8">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 47.65pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="64">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">339</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 13.6pt; PADDING-TOP: 0in"
valign="bottom" width="18">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.3pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="20">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38.35pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="51">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">3,532</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 21">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="top" width="158">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in"
valign="bottom" width="11">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt double; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.5pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="71" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt double; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 42pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="56" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1.5pt double; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.75in; PADDING-TOP: 0in; BORDER-BOTTOM: medium none"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in"
valign="bottom" width="22">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.6pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="59" colspan="2">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.75pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in"
valign="bottom" width="18">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.65pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 22">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="top" width="158">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Pre-tax income margin</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in"
valign="bottom" width="11">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.5pt; PADDING-TOP: 0in"
valign="bottom" width="71" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">10.8</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 42pt; PADDING-TOP: 0in"
valign="bottom" width="56" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">10.7</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">7.0</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 16.8pt; PADDING-TOP: 0in"
valign="bottom" width="22">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.6pt; PADDING-TOP: 0in"
valign="top" width="59" colspan="2">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align=
"right"><font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">24.4</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.75pt; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">34.9</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 13.6pt; PADDING-TOP: 0in"
valign="bottom" width="18">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">13.7</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">%</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 23; mso-yfti-lastrow: yes">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="top" width="158">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.9pt; PADDING-TOP: 0in"
valign="bottom" width="11">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.5pt; PADDING-TOP: 0in"
valign="bottom" width="71" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 42pt; PADDING-TOP: 0in"
valign="bottom" width="56" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 16.8pt; PADDING-TOP: 0in"
valign="bottom" width="22">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.6pt; PADDING-TOP: 0in"
valign="bottom" width="59" colspan="2">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.75pt; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 13.6pt; PADDING-TOP: 0in"
valign="bottom" width="18">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
</tbody>
</table>
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
<p class="MsoNormal" style=
"tab-stops: 383.4pt 394.2pt 459.0pt 469.8pt 534.6pt"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Reconciliations
to IBM as Reported:</span></font></b></p>
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
<table class="MsoNormalTable" style=
"BORDER-COLLAPSE: collapse; mso-yfti-tbllook: 16; mso-padding-alt: 0in 0in 0in 0in; mso-table-layout-alt: fixed"
cellspacing="0" cellpadding="0" width="97%" border="0">
<tbody>
<tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 50%; PADDING-TOP: 0in"
valign="bottom" width="50%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 21.96%; PADDING-TOP: 0in"
valign="bottom" width="21%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Three
Months Ended</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 19.48%; PADDING-TOP: 0in"
valign="bottom" width="19%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Three
Months Ended</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 1">
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 50%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="50%">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">(Dollars in millions)</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 21.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="21%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">September 30, 2008</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 19.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="19%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">September
30, 2007</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 2">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 50%; PADDING-TOP: 0in"
valign="top" width="50%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Revenue:</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 21.96%; PADDING-TOP: 0in"
valign="bottom" width="21%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 19.48%; PADDING-TOP: 0in"
valign="bottom" width="19%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 3">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 50%; PADDING-TOP: 0in"
valign="top" width="50%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Total reportable segments</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.9%; PADDING-TOP: 0in"
valign="bottom" width="4%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.06%; PADDING-TOP: 0in"
valign="bottom" width="17%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">27,055</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.32%; PADDING-TOP: 0in"
valign="bottom" width="11%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.16%; PADDING-TOP: 0in"
valign="bottom" width="8%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">25,732</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 4">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 50%; PADDING-TOP: 0in"
valign="top" width="50%">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Eliminations/other</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 4.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="4%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="17%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(1,753</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="11%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="8%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(1,613</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 5">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 50%; PADDING-TOP: 0in"
valign="top" width="50%">
<p class="MsoNormal" style="MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Total IBM Consolidated</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 4.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="4%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="17%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">25,302</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="11%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="8%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">24,119</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 6">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 50%; PADDING-TOP: 0in"
valign="top" width="50%">
<p class="MsoNormal" style="MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 21.96%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="21%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 19.48%; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="19%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 7">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 50%; PADDING-TOP: 0in"
valign="top" width="50%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Pre-tax income:</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 21.96%; PADDING-TOP: 0in"
valign="bottom" width="21%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 19.48%; PADDING-TOP: 0in"
valign="bottom" width="19%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 8">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 50%; PADDING-TOP: 0in"
valign="top" width="50%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Total reportable segments</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 4.9%; PADDING-TOP: 0in"
valign="bottom" width="4%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 17.06%; PADDING-TOP: 0in"
valign="bottom" width="17%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">4,072</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 11.32%; PADDING-TOP: 0in"
valign="bottom" width="11%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 8.16%; PADDING-TOP: 0in"
valign="bottom" width="8%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">3,532</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 9">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 50%; PADDING-TOP: 0in"
valign="top" width="50%">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Eliminations/other</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 21.96%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="21%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(177</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 3.66%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)*</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 19.48%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="19%" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">(252</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 3.66%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">)**</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 10; mso-yfti-lastrow: yes">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 50%; PADDING-TOP: 0in"
valign="top" width="50%">
<p class="MsoNormal" style="MARGIN-LEFT: 20pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Total IBM Consolidated</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 1.24%; PADDING-TOP: 0in"
valign="bottom" width="1%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 4.9%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="4%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 17.06%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="17%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">3,895</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 11.32%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="11%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 8.16%; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="8%">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">3,280</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 3.66%; PADDING-TOP: 0in"
valign="bottom" width="3%">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
</tbody>
</table>
<p class="MsoNormal" style=
"mso-pagination: none; mso-layout-grid-align: none"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" color="black" size="1"><span style=
"FONT-SIZE: 9pt; COLOR: black; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA">
*<span style="mso-spacerun: yes"> </span> Includes interest
expense associated with the debt to support the company’s
accelerated share repurchase, gain from the divestiture of the
printing business and the gain from the sale of Lenovo
stock.</span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" color="black" size="1"><span style=
"FONT-SIZE: 9pt; COLOR: black; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA">
</span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Helv" color="black" size="2"><span style=
"FONT-SIZE: 10pt; COLOR: black; FONT-FAMILY: 'Helv','sans-serif'; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA; mso-bidi-font-family: Helv">
**<span style="mso-spacerun: yes"> </span></span></font>
<font color="black" size="1"><span style=
"FONT-SIZE: 9pt; COLOR: black; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA">
Includes interest expense associated with the debt to support the
company’s accelerated share repurchase and gain from the
divestiture of the printing business.</span></font></p>
<p class="MsoNormal" style="mso-layout-grid-align: none">
<font face="Times New Roman" color="black" size="1"><span style=
"FONT-SIZE: 9pt; COLOR: black; mso-fareast-font-family: 'MS Mincho'; mso-fareast-language: JA">
</span></font></p>
<p class="MsoNormal" style=
"TEXT-ALIGN: center; mso-layout-grid-align: none" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">SEGMENT
INFORMATION - ON CONTINUING OPERATIONS BASIS</span></font></b></p>
<p class="MsoNormal" style=
"TEXT-ALIGN: center; mso-pagination: none; mso-layout-grid-align: none"
align="center"><b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">(UNAUDITED)</span></font></b></p>
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
<table class="MsoNormalTable" style=
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<tbody>
<tr style="mso-yfti-irow: 0; mso-yfti-firstrow: yes">
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valign="bottom" width="158">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.4pt; PADDING-TOP: 0in"
valign="bottom" width="10">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
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<td style=
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valign="bottom" width="152" colspan="6">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><u><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Global
Services</span></font></u></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.05pt; PADDING-TOP: 0in"
valign="bottom" width="73" colspan="3">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
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valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
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valign="bottom" width="63" colspan="3">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
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valign="bottom" width="14" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
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valign="bottom" width="71" colspan="4">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
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"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
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<td style=
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valign="bottom" width="19" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
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valign="bottom" width="72" colspan="4">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
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valign="bottom" width="12" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 1">
<td style=
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valign="bottom" width="158">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.4pt; PADDING-TOP: 0in"
valign="bottom" width="10">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Global</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.05pt; PADDING-TOP: 0in"
valign="bottom" width="19">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45.95pt; PADDING-TOP: 0in"
valign="bottom" width="61" colspan="3">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Global</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.05pt; PADDING-TOP: 0in"
valign="bottom" width="73" colspan="3">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.35pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 46.9pt; PADDING-TOP: 0in"
valign="bottom" width="63" colspan="3">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.15pt; PADDING-TOP: 0in"
valign="bottom" width="71" colspan="4">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
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valign="bottom" width="19" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="4">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 2">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="bottom" width="158">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.4pt; PADDING-TOP: 0in"
valign="bottom" width="10">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Technology</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.05pt; PADDING-TOP: 0in"
valign="bottom" width="19">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45.95pt; PADDING-TOP: 0in"
valign="bottom" width="61" colspan="3">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Business</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.05pt; PADDING-TOP: 0in"
valign="bottom" width="73" colspan="3">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Systems
and</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.35pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 46.9pt; PADDING-TOP: 0in"
valign="bottom" width="63" colspan="3">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.15pt; PADDING-TOP: 0in"
valign="bottom" width="71" colspan="4">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Global</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.2pt; PADDING-TOP: 0in"
valign="bottom" width="19" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="4">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Total</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
</tr>
<tr style="HEIGHT: 0.15in; mso-yfti-irow: 3" height="14">
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 118.6pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.15in; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="158" height="14">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">(Dollars in millions)</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.4pt; PADDING-TOP: 0in; HEIGHT: 0.15in"
valign="bottom" width="10" height="14">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.75in; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.15in; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="72" colspan="2" height="14">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Services</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.05pt; PADDING-TOP: 0in; HEIGHT: 0.15in"
valign="bottom" width="19" height="14">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 45.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.15in; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="61" colspan="3" height="14">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Services</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in; HEIGHT: 0.15in"
valign="bottom" width="16" height="14">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 55.05pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.15in; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="73" colspan="3" height="14">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Technology</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.35pt; PADDING-TOP: 0in; HEIGHT: 0.15in"
valign="bottom" width="16" height="14">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 46.9pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.15in; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="63" colspan="3" height="14">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Software</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in; HEIGHT: 0.15in"
valign="bottom" width="14" colspan="2" height="14">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.15pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.15in; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="71" colspan="4" height="14">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Financing</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.2pt; PADDING-TOP: 0in; HEIGHT: 0.15in"
valign="bottom" width="19" colspan="2" height="14">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.65pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; HEIGHT: 0.15in; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="72" colspan="4" height="14">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Segments</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in; HEIGHT: 0.15in"
valign="bottom" width="12" colspan="2" height="14">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 4">
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 118.6pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="158">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Nine
Months Ended <span style=
"mso-spacerun: yes"> </span></span></font></b></p>
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"><span style="mso-spacerun: yes">
</span> September 30, 2008:</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.4pt; PADDING-TOP: 0in"
valign="bottom" width="10">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.75in; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.05pt; PADDING-TOP: 0in"
valign="bottom" width="19">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 45.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="61" colspan="3">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 55.05pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="73" colspan="3">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.35pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 46.9pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="63" colspan="3">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.15pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="71" colspan="4">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.2pt; PADDING-TOP: 0in"
valign="bottom" width="19" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.65pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="72" colspan="4">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
</tr>
<tr style="HEIGHT: 4pt; mso-yfti-irow: 5" height="5">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in; HEIGHT: 4pt"
valign="bottom" width="158" height="5">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.4pt; PADDING-TOP: 0in; HEIGHT: 4pt"
valign="bottom" width="10" height="5">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in; HEIGHT: 4pt"
valign="bottom" width="72" colspan="2" height="5">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.05pt; PADDING-TOP: 0in; HEIGHT: 4pt"
valign="bottom" width="19" height="5">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45.95pt; PADDING-TOP: 0in; HEIGHT: 4pt"
valign="bottom" width="61" colspan="3" height="5">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in; HEIGHT: 4pt"
valign="bottom" width="16" height="5">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.05pt; PADDING-TOP: 0in; HEIGHT: 4pt"
valign="bottom" width="73" colspan="3" height="5">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.35pt; PADDING-TOP: 0in; HEIGHT: 4pt"
valign="bottom" width="16" height="5">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 46.9pt; PADDING-TOP: 0in; HEIGHT: 4pt"
valign="bottom" width="63" colspan="3" height="5">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in; HEIGHT: 4pt"
valign="bottom" width="14" colspan="2" height="5">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.15pt; PADDING-TOP: 0in; HEIGHT: 4pt"
valign="bottom" width="71" colspan="4" height="5">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.2pt; PADDING-TOP: 0in; HEIGHT: 4pt"
valign="bottom" width="19" colspan="2" height="5">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in; HEIGHT: 4pt"
valign="bottom" width="72" colspan="4" height="5">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in; HEIGHT: 4pt"
valign="bottom" width="12" colspan="2" height="5">
<p class="MsoNormal" style="TEXT-ALIGN: center" align="center">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"> </span></font></b></p>
</td>
</tr>
<tr style="mso-yfti-irow: 6">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="top" width="158">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: justify">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">External revenue</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.4pt; PADDING-TOP: 0in"
valign="bottom" width="10">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.45pt; PADDING-TOP: 0in"
valign="bottom" width="13">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 44.55pt; PADDING-TOP: 0in"
valign="bottom" width="59">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
29,640</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.05pt; PADDING-TOP: 0in"
valign="bottom" width="19">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.1pt; PADDING-TOP: 0in"
valign="bottom" width="8" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 39.85pt; PADDING-TOP: 0in"
valign="bottom" width="53">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
14,918</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6pt; PADDING-TOP: 0in"
valign="bottom" width="8">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 49.05pt; PADDING-TOP: 0in"
valign="bottom" width="65" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
13,862</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.35pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.9pt; PADDING-TOP: 0in"
valign="bottom" width="9">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: justify">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 40pt; PADDING-TOP: 0in"
valign="bottom" width="53" colspan="2">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
15,670</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 6.1pt; PADDING-TOP: 0in"
valign="bottom" width="8" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 47.05pt; PADDING-TOP: 0in"
valign="bottom" width="63" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
1,900</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.2pt; PADDING-TOP: 0in"
valign="bottom" width="19" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 15.3pt; PADDING-TOP: 0in"
valign="bottom" width="20" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 38.35pt; PADDING-TOP: 0in"
valign="bottom" width="51" colspan="2">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
75,990</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 7">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="top" width="158">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: justify">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Internal revenue</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.4pt; PADDING-TOP: 0in"
valign="bottom" width="10">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 0.75in; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
1,162</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.05pt; PADDING-TOP: 0in"
valign="bottom" width="19">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 45.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="61" colspan="3">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
776</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 55.05pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="73" colspan="3">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
633</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.35pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 46.9pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="top" width="63" colspan="3">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align=
"right"><font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
2,041</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.15pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="71" colspan="4">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
1,367</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.2pt; PADDING-TOP: 0in"
valign="bottom" width="19" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 53.65pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1pt solid; mso-border-bottom-alt: solid windowtext .5pt"
valign="bottom" width="72" colspan="4">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
5,980</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 8; mso-row-margin-right: .3pt">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="top" width="158">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: justify">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Total revenue</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.4pt; PADDING-TOP: 0in"
valign="bottom" width="10">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="13">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.55pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="59">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
30,803</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.05pt; PADDING-TOP: 0in"
valign="bottom" width="19">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="5">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 42pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="56" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
15,694</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.55pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="10" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 47.5pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="63">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
14,495</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.35pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.9pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="9">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: justify">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39.7pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="53">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align=
"right"><font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
17,711</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.1pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="8" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 47.05pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="63" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
3,267</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.2pt; PADDING-TOP: 0in"
valign="bottom" width="19" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.3pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt"
valign="bottom" width="20" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: windowtext 1pt solid; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38.35pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: solid windowtext .5pt; mso-border-bottom-alt: double windowtext 1.5pt"
valign="bottom" width="51" colspan="2">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
81,970</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-cell-special: placeholder"
width="0">
<p class="MsoNormal"> </p>
</td>
</tr>
<tr style="mso-yfti-irow: 9; mso-row-margin-right: .3pt">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="top" width="158">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: justify">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Pre-tax income</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.4pt; PADDING-TOP: 0in"
valign="bottom" width="10">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="13">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.55pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="59">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
3,171</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.05pt; PADDING-TOP: 0in"
valign="bottom" width="19">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="5">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 42pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="56" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
1,940</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.55pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="10" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 47.5pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="63">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
829</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 12.35pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.9pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="9">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: justify">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39.7pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="53">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align=
"right"><font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
4,286</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.1pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="8" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 47.05pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="63" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
1,165<span style=
"mso-spacerun: yes"> </span></span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.2pt; PADDING-TOP: 0in"
valign="bottom" width="19" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.3pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="20" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">$</span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38.35pt; PADDING-TOP: 0in; BORDER-BOTTOM: windowtext 1.5pt double; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="51" colspan="2">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
11,391</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-cell-special: placeholder"
width="0">
<p class="MsoNormal"> </p>
</td>
</tr>
<tr style="mso-yfti-irow: 10; mso-row-margin-right: .3pt">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="top" width="158">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: justify">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.4pt; PADDING-TOP: 0in"
valign="bottom" width="10">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 9.45pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="13">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 44.55pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="59">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.05pt; PADDING-TOP: 0in"
valign="bottom" width="19">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 3.95pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="5">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 42pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="56" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 7.55pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="10" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 47.5pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="63">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 12.35pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.9pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="9">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: justify">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 39.7pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="53">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align=
"right"><font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 6.1pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="8" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 47.05pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="63" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.2pt; PADDING-TOP: 0in"
valign="bottom" width="19" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 15.3pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="20" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; WIDTH: 38.35pt; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-border-top-alt: double windowtext 1.5pt"
valign="bottom" width="51" colspan="2">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"BORDER-RIGHT: medium none; PADDING-RIGHT: 0in; BORDER-TOP: medium none; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; BORDER-LEFT: medium none; PADDING-TOP: 0in; BORDER-BOTTOM: medium none; mso-cell-special: placeholder"
width="0">
<p class="MsoNormal"> </p>
</td>
</tr>
<tr style="mso-yfti-irow: 11">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="top" width="158">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Revenue year-to-year change</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.4pt; PADDING-TOP: 0in"
valign="bottom" width="10">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
12.6</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 14.05pt; PADDING-TOP: 0in"
valign="bottom" width="19">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45.95pt; PADDING-TOP: 0in"
valign="bottom" width="61" colspan="3">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
12.0</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.05pt; PADDING-TOP: 0in"
valign="bottom" width="73" colspan="3">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
(5.1</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 12.35pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">)%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 46.9pt; PADDING-TOP: 0in"
valign="top" width="63" colspan="3">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align=
"right"><font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
14.8</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.15pt; PADDING-TOP: 0in"
valign="bottom" width="71" colspan="4">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
13.8</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.2pt; PADDING-TOP: 0in"
valign="bottom" width="19" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="4">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
9.4</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">%</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 12">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="top" width="158">
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Pre-tax income year-to-year
change</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.4pt; PADDING-TOP: 0in"
valign="bottom" width="10">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
27.0</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 14.05pt; PADDING-TOP: 0in"
valign="bottom" width="19">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45.95pt; PADDING-TOP: 0in"
valign="bottom" width="61" colspan="3">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
31.4</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.05pt; PADDING-TOP: 0in"
valign="bottom" width="73" colspan="3">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
5.0</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.35pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 46.9pt; PADDING-TOP: 0in"
valign="top" width="63" colspan="3">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align=
"right"><font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span></span></font></p>
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align=
"right"><font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span> 20.1</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.15pt; PADDING-TOP: 0in"
valign="bottom" width="71" colspan="4">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
11.6</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.2pt; PADDING-TOP: 0in"
valign="bottom" width="19" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="4">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
21.5</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">%</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 13">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="top" width="158">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: justify">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">Pre-tax income margin</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.4pt; PADDING-TOP: 0in"
valign="bottom" width="10">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
10.3</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 14.05pt; PADDING-TOP: 0in"
valign="bottom" width="19">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45.95pt; PADDING-TOP: 0in"
valign="bottom" width="61" colspan="3">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
12.4</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.05pt; PADDING-TOP: 0in"
valign="bottom" width="73" colspan="3">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
5.7</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 12.35pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 46.9pt; PADDING-TOP: 0in"
valign="top" width="63" colspan="3">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: right" align=
"right"><font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
24.2</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.15pt; PADDING-TOP: 0in"
valign="bottom" width="71" colspan="4">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
35.7</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.2pt; PADDING-TOP: 0in"
valign="bottom" width="19" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">%</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="4">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"><span style=
"mso-spacerun: yes"> </span>
13.9</span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0.7pt; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt">%</span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 14">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="top" width="158">
<p class="MsoNormal" style=
"MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt; TEXT-ALIGN: justify">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.4pt; PADDING-TOP: 0in"
valign="bottom" width="10">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.05pt; PADDING-TOP: 0in"
valign="bottom" width="19">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45.95pt; PADDING-TOP: 0in"
valign="bottom" width="61" colspan="3">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.05pt; PADDING-TOP: 0in"
valign="bottom" width="73" colspan="3">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12.35pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 46.9pt; PADDING-TOP: 0in"
valign="bottom" width="63" colspan="3">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 10.85pt; PADDING-TOP: 0in"
valign="bottom" width="14" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.15pt; PADDING-TOP: 0in"
valign="bottom" width="71" colspan="4">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.2pt; PADDING-TOP: 0in"
valign="bottom" width="19" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 53.65pt; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="4">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 9.15pt; PADDING-TOP: 0in"
valign="bottom" width="12" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
</tr>
<tr style="mso-yfti-irow: 15">
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 118.6pt; PADDING-TOP: 0in"
valign="top" width="158">
<p class="MsoNormal"><b style=
"mso-bidi-font-weight: normal"><font face="Times New Roman" size=
"2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal">Nine
Months Ended </span></font></b></p>
<p class="MsoNormal" style="MARGIN-LEFT: 10pt; TEXT-INDENT: -10pt">
<b style="mso-bidi-font-weight: normal"><font face=
"Times New Roman" size="2"><span style=
"FONT-WEIGHT: bold; FONT-SIZE: 10pt; mso-bidi-font-weight: normal"><span style="mso-spacerun: yes">
</span> September 30, 2007:</span></font></b></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 7.4pt; PADDING-TOP: 0in"
valign="bottom" width="10">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 0.75in; PADDING-TOP: 0in"
valign="bottom" width="72" colspan="2">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 14.05pt; PADDING-TOP: 0in"
valign="bottom" width="19">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 45.95pt; PADDING-TOP: 0in"
valign="bottom" width="61" colspan="3">
<p class="MsoNormal" style="TEXT-ALIGN: right" align="right">
<font face="Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 12pt; PADDING-TOP: 0in"
valign="bottom" width="16">
<p class="MsoNormal" style="TEXT-ALIGN: justify"><font face=
"Times New Roman" size="2"><span style=
"FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"PADDING-RIGHT: 0in; PADDING-LEFT: 0in; PADDING-BOTTOM: 0in; WIDTH: 55.05pt; PADDING-TOP: 0in"
valign="bottom" width="73" colspan="3">
<p class="MsoNormal"><font face="Times New Roman" size=
"2"><span style="FONT-SIZE: 10pt"> </span></font></p>
</td>
<td style=
"